Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,733 GBP2019-12-31
7,150 GBP2018-12-31
Fixed Assets
5,733 GBP2019-12-31
7,150 GBP2018-12-31
Debtors
Current
191,488 GBP2019-12-31
167,463 GBP2018-12-31
Current assets - Investments
686,459 GBP2019-12-31
654,766 GBP2018-12-31
Cash at bank and in hand
58,424 GBP2019-12-31
106,375 GBP2018-12-31
Current Assets
936,371 GBP2019-12-31
928,604 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-2,385 GBP2019-12-31
Net Current Assets/Liabilities
933,986 GBP2019-12-31
924,762 GBP2018-12-31
Total Assets Less Current Liabilities
939,719 GBP2019-12-31
931,912 GBP2018-12-31
Net Assets/Liabilities
939,719 GBP2019-12-31
931,912 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2018-01-01
Revaluation reserve
-459 GBP2019-12-31
Retained earnings (accumulated losses)
940,078 GBP2019-12-31
931,812 GBP2018-12-31
985,535 GBP2018-01-01
Equity
939,719 GBP2019-12-31
931,912 GBP2018-12-31
985,635 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
30,807 GBP2019-01-01 ~ 2019-12-31
-56,158 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
30,807 GBP2019-01-01 ~ 2019-12-31
-56,158 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2019-01-01 ~ 2019-12-31
-13,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-23,000 GBP2019-01-01 ~ 2019-12-31
-13,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-01-01 ~ 2019-12-31
Furniture and fittings
152019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,787 GBP2019-12-31
21,787 GBP2018-12-31
Furniture and fittings
31,102 GBP2019-12-31
31,102 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
52,889 GBP2019-12-31
52,889 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,076 GBP2018-12-31
Furniture and fittings
29,663 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,739 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,142 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
1,417 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,218 GBP2019-12-31
Furniture and fittings
29,938 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,156 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
4,569 GBP2019-12-31
5,711 GBP2018-12-31
Furniture and fittings
1,164 GBP2019-12-31
1,439 GBP2018-12-31
Other Debtors
Current
191,488 GBP2019-12-31
167,463 GBP2018-12-31
Cash and Cash Equivalents
58,424 GBP2019-12-31
106,375 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,500 GBP2018-12-31
Other Creditors
Current
2,943 GBP2019-12-31
2,901 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
-558 GBP2019-12-31
-559 GBP2018-12-31
Creditors
Current
2,385 GBP2019-12-31
3,842 GBP2018-12-31