Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
300,062 GBP2020-12-31
275,077 GBP2019-12-31
Fixed Assets
300,062 GBP2020-12-31
275,077 GBP2019-12-31
Debtors
4,805 GBP2020-12-31
4,505 GBP2019-12-31
Cash at bank and in hand
47,951 GBP2020-12-31
49,201 GBP2019-12-31
Current Assets
52,756 GBP2020-12-31
53,706 GBP2019-12-31
Net Current Assets/Liabilities
41,775 GBP2020-12-31
43,875 GBP2019-12-31
Total Assets Less Current Liabilities
341,837 GBP2020-12-31
318,952 GBP2019-12-31
Net Assets/Liabilities
341,825 GBP2020-12-31
318,937 GBP2019-12-31
Equity
Called up share capital
7,834 GBP2020-12-31
7,834 GBP2019-12-31
Share premium
7,000 GBP2020-12-31
7,000 GBP2019-12-31
Retained earnings (accumulated losses)
326,991 GBP2020-12-31
304,103 GBP2019-12-31
Equity
341,825 GBP2020-12-31
318,937 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-01-01 ~ 2020-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2020-12-31
275,000 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,047 GBP2020-12-31
1,047 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
301,047 GBP2020-12-31
276,047 GBP2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
985 GBP2020-12-31
970 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
985 GBP2020-12-31
970 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
300,000 GBP2020-12-31
Tools/Equipment for furniture and fittings
62 GBP2020-12-31
77 GBP2019-12-31
Land and buildings, Owned/Freehold
275,000 GBP2019-12-31
Other Debtors
4,805 GBP2020-12-31
4,505 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,955 GBP2020-12-31
5,515 GBP2019-12-31