Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
51,842 GBP2019-12-31
57,914 GBP2018-12-31
Debtors
4,455 GBP2019-12-31
1,888 GBP2018-12-31
Cash at bank and in hand
4,446 GBP2019-12-31
5,302 GBP2018-12-31
Current Assets
8,901 GBP2019-12-31
7,190 GBP2018-12-31
Creditors
Current
8,771 GBP2019-12-31
8,346 GBP2018-12-31
Net Current Assets/Liabilities
130 GBP2019-12-31
-1,156 GBP2018-12-31
Total Assets Less Current Liabilities
51,972 GBP2019-12-31
56,758 GBP2018-12-31
Creditors
Non-current
6,847 GBP2019-12-31
Net Assets/Liabilities
45,125 GBP2019-12-31
56,758 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
45,025 GBP2019-12-31
56,658 GBP2018-12-31
Equity
45,125 GBP2019-12-31
56,758 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Motor vehicles
108,085 GBP2019-12-31
122,485 GBP2018-12-31
Computers
1,208 GBP2019-12-31
1,208 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
110,793 GBP2019-12-31
125,193 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,895 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-36,895 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,413 GBP2019-12-31
1,391 GBP2018-12-31
Motor vehicles
56,330 GBP2019-12-31
64,680 GBP2018-12-31
Computers
1,208 GBP2019-12-31
1,208 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,951 GBP2019-12-31
67,279 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
13,130 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,152 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,480 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,480 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2019-12-31
109 GBP2018-12-31
Motor vehicles
51,755 GBP2019-12-31
57,805 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
4,455 GBP2019-12-31
1,888 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
5,500 GBP2019-12-31
5,246 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,359 GBP2019-12-31
Other Creditors
Current
1,912 GBP2019-12-31
3,100 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,847 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,367 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2019-01-01 ~ 2019-12-31