Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
335,683 GBP2018-12-31
358,553 GBP2017-12-31
Debtors
Amounts falling due within one year
18,010 GBP2018-12-31
14,827 GBP2017-12-31
Cash at bank and in hand
156,125 GBP2018-12-31
189,533 GBP2017-12-31
Current Assets
174,135 GBP2018-12-31
204,360 GBP2017-12-31
Net Current Assets/Liabilities
161,112 GBP2018-12-31
192,011 GBP2017-12-31
Total Assets Less Current Liabilities
496,795 GBP2018-12-31
550,564 GBP2017-12-31
Net Assets/Liabilities
496,795 GBP2018-12-31
550,564 GBP2017-12-31
Staff Costs/Employee Benefits Expense
8,533 GBP2018-01-01 ~ 2018-12-31
8,409 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,471 GBP2018-01-01 ~ 2018-12-31
29,454 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
36,073 GBP2018-01-01 ~ 2018-12-31
33,351 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
303 GBP2018-01-01 ~ 2018-12-31
280 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
242,904 GBP2018-12-31
242,904 GBP2017-12-31
Plant and equipment
1,914 GBP2018-12-31
1,914 GBP2017-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
242,904 GBP2018-12-31
242,904 GBP2017-12-31
Plant and equipment
1,914 GBP2018-12-31
1,914 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,260 GBP2018-12-31
67,260 GBP2017-12-31
Motor vehicles
132,850 GBP2018-12-31
132,850 GBP2017-12-31
Computers
6,453 GBP2018-12-31
5,852 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
483,340 GBP2018-12-31
482,739 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,630 GBP2018-12-31
26,904 GBP2017-12-31
Motor vehicles
108,950 GBP2018-12-31
92,822 GBP2017-12-31
Computers
4,917 GBP2018-12-31
4,310 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,657 GBP2018-12-31
124,186 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,726 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
16,128 GBP2018-01-01 ~ 2018-12-31
Computers
607 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,471 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
33,630 GBP2018-12-31
40,356 GBP2017-12-31
Motor vehicles
23,900 GBP2018-12-31
40,028 GBP2017-12-31
Computers
1,536 GBP2018-12-31
1,542 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,720 GBP2018-12-31
10,243 GBP2017-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,290 GBP2018-12-31
4,584 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,711 GBP2018-12-31
8,980 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
4,312 GBP2018-12-31
3,360 GBP2017-12-31
Creditors
-13,023 GBP2018-12-31
-12,349 GBP2017-12-31