Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,930 GBP2019-12-31
46,589 GBP2018-12-31
Debtors
12,788 GBP2019-12-31
15,524 GBP2018-12-31
Cash at bank and in hand
154 GBP2019-12-31
11,198 GBP2018-12-31
Current Assets
12,942 GBP2019-12-31
26,722 GBP2018-12-31
Net Current Assets/Liabilities
-439 GBP2019-12-31
8,980 GBP2018-12-31
Total Assets Less Current Liabilities
30,491 GBP2019-12-31
55,569 GBP2018-12-31
Creditors
Amounts falling due after one year
-4,759 GBP2018-12-31
Net Assets/Liabilities
24,665 GBP2019-12-31
41,958 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
24,663 GBP2019-12-31
41,956 GBP2018-12-31
Equity
24,665 GBP2019-12-31
41,958 GBP2018-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,383 GBP2019-12-31
123,553 GBP2018-12-31
Vehicles
18,049 GBP2019-12-31
18,049 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
127,432 GBP2019-12-31
141,602 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,170 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-14,170 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,155 GBP2019-12-31
82,841 GBP2018-12-31
Vehicles
13,347 GBP2019-12-31
12,172 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,502 GBP2019-12-31
95,013 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,557 GBP2019-01-01 ~ 2019-12-31
Vehicles
1,175 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,732 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,243 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,243 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
26,228 GBP2019-12-31
40,712 GBP2018-12-31
Vehicles
4,702 GBP2019-12-31
5,877 GBP2018-12-31
Trade Debtors/Trade Receivables
7,083 GBP2019-12-31
13,572 GBP2018-12-31
Other Debtors
5,705 GBP2019-12-31
1,952 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,759 GBP2019-12-31
7,453 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,914 GBP2019-12-31
115 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,798 GBP2019-12-31
7,082 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,910 GBP2019-12-31
3,092 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,759 GBP2018-12-31