Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
740,558 GBP2019-12-31
Fixed Assets - Investments
546 GBP2019-12-31
Fixed Assets
741,104 GBP2019-12-31
Debtors
5,000 GBP2020-12-31
50,323 GBP2019-12-31
Creditors
Current
36,732 GBP2019-12-31
Net Current Assets/Liabilities
5,000 GBP2020-12-31
13,591 GBP2019-12-31
Total Assets Less Current Liabilities
5,000 GBP2020-12-31
754,695 GBP2019-12-31
Equity
Called up share capital
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Retained earnings (accumulated losses)
749,695 GBP2019-12-31
Equity
5,000 GBP2020-12-31
754,695 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
740,000 GBP2019-12-31
Plant and equipment
55,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
795,000 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-740,000 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-55,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-795,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,442 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,442 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,442 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,442 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
740,000 GBP2019-12-31
Plant and equipment
558 GBP2019-12-31
Other Investments Other Than Loans
Cost valuation
546 GBP2019-12-31
Disposals
-546 GBP2020-12-31
Other Investments Other Than Loans
546 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
50,323 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2020-12-31
50,323 GBP2019-12-31
Amounts owed to group undertakings
Current
34,342 GBP2019-12-31
Other Creditors
Current
2,390 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-12-31
Class 2 ordinary share
4,990 shares2020-12-31