Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,851 GBP2019-12-31
36,791 GBP2018-12-31
Debtors
98,806 GBP2019-12-31
3,698 GBP2018-12-31
Cash at bank and in hand
90,390 GBP2019-12-31
207,398 GBP2018-12-31
Current Assets
189,196 GBP2019-12-31
211,096 GBP2018-12-31
Creditors
Current
114,200 GBP2019-12-31
132,038 GBP2018-12-31
Net Current Assets/Liabilities
74,996 GBP2019-12-31
79,058 GBP2018-12-31
Total Assets Less Current Liabilities
109,847 GBP2019-12-31
115,849 GBP2018-12-31
Equity
Called up share capital
100,000 GBP2019-12-31
100,000 GBP2018-12-31
Retained earnings (accumulated losses)
9,847 GBP2019-12-31
15,849 GBP2018-12-31
Equity
109,847 GBP2019-12-31
115,849 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,792 GBP2019-12-31
76,538 GBP2018-12-31
Motor vehicles
29,482 GBP2019-12-31
29,482 GBP2018-12-31
Computers
199,670 GBP2019-12-31
199,670 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
282,944 GBP2019-12-31
305,690 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,238 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-23,238 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,039 GBP2019-12-31
75,906 GBP2018-12-31
Motor vehicles
29,465 GBP2019-12-31
29,459 GBP2018-12-31
Computers
165,589 GBP2019-12-31
163,534 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,093 GBP2019-12-31
268,899 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
371 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
6 GBP2019-01-01 ~ 2019-12-31
Computers
2,055 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,432 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,238 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,238 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
753 GBP2019-12-31
632 GBP2018-12-31
Motor vehicles
17 GBP2019-12-31
23 GBP2018-12-31
Computers
34,081 GBP2019-12-31
36,136 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
95,837 GBP2019-12-31
875 GBP2018-12-31
Prepayments/Accrued Income
Current
2,969 GBP2019-12-31
2,823 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
98,806 GBP2019-12-31
3,698 GBP2018-12-31
Trade Creditors/Trade Payables
Current
106,265 GBP2019-12-31
121,763 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
2,224 GBP2019-12-31
3,175 GBP2018-12-31