Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
50,866 GBP2019-01-01 ~ 2019-12-31
4,825 GBP2018-01-01 ~ 2018-12-31
Turnover/Revenue
92,482 GBP2019-01-01 ~ 2019-12-31
90,711 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
92,482 GBP2019-01-01 ~ 2019-12-31
90,711 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
134,418 GBP2019-01-01 ~ 2019-12-31
84,191 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-41,936 GBP2019-01-01 ~ 2019-12-31
6,520 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2019-01-01 ~ 2019-12-31
16 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-41,926 GBP2019-01-01 ~ 2019-12-31
6,536 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,940 GBP2019-01-01 ~ 2019-12-31
1,711 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-50,866 GBP2019-01-01 ~ 2019-12-31
4,825 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2019-01-01 ~ 2019-12-31
-36,000 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
23,053 GBP2019-12-31
109,919 GBP2018-12-31
141,094 GBP2017-12-31
Property, Plant & Equipment
88,980 GBP2018-12-31
Debtors
12,257 GBP2019-12-31
4,867 GBP2018-12-31
Cash at bank and in hand
30,691 GBP2019-12-31
19,000 GBP2018-12-31
Current Assets
42,948 GBP2019-12-31
23,867 GBP2018-12-31
Creditors
Amounts falling due within one year
18,896 GBP2019-12-31
1,929 GBP2018-12-31
Net Current Assets/Liabilities
24,052 GBP2019-12-31
21,938 GBP2018-12-31
Total Assets Less Current Liabilities
24,052 GBP2019-12-31
110,918 GBP2018-12-31
Net Assets/Liabilities
24,052 GBP2019-12-31
110,918 GBP2018-12-31
Equity
Called up share capital
999 GBP2019-12-31
999 GBP2018-12-31
Equity
24,052 GBP2019-12-31
110,918 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002019-01-01 ~ 2019-12-31
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Office equipment
10.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
5,252 GBP2019-01-01 ~ 2019-12-31
2,468 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132,104 GBP2018-12-31
Plant and equipment
21,824 GBP2018-12-31
Furniture and fittings
3,734 GBP2018-12-31
Office equipment
11,097 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
168,759 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-132,104 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-21,824 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-3,734 GBP2019-01-01 ~ 2019-12-31
Office equipment
-11,097 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-168,759 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,055 GBP2018-12-31
Plant and equipment
20,079 GBP2018-12-31
Furniture and fittings
3,592 GBP2018-12-31
Office equipment
9,053 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,779 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,321 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
1,745 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
142 GBP2019-01-01 ~ 2019-12-31
Office equipment
2,044 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,252 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-48,376 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-21,824 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-3,734 GBP2019-01-01 ~ 2019-12-31
Office equipment
-11,097 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,031 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
85,049 GBP2018-12-31
Plant and equipment
1,745 GBP2018-12-31
Furniture and fittings
142 GBP2018-12-31
Office equipment
2,044 GBP2018-12-31
Trade Debtors/Trade Receivables
12,257 GBP2019-12-31
4,767 GBP2018-12-31
Other Debtors
100 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
176 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
10,652 GBP2019-12-31
1,711 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,202 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,042 GBP2019-12-31
42 GBP2018-12-31