Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,317 GBP2018-12-31
Fixed Assets - Investments
3,902 GBP2018-12-31
Fixed Assets
11,219 GBP2018-12-31
Debtors
55,338 GBP2019-12-31
300 GBP2018-12-31
Cash at bank and in hand
6,992 GBP2019-12-31
6,790 GBP2018-12-31
Current Assets
62,330 GBP2019-12-31
7,090 GBP2018-12-31
Creditors
Current
16,590 GBP2019-12-31
12,438 GBP2018-12-31
Net Current Assets/Liabilities
45,740 GBP2019-12-31
-5,348 GBP2018-12-31
Total Assets Less Current Liabilities
45,740 GBP2019-12-31
5,871 GBP2018-12-31
Equity
Called up share capital
99 GBP2019-12-31
99 GBP2018-12-31
Retained earnings (accumulated losses)
45,641 GBP2019-12-31
5,772 GBP2018-12-31
Equity
45,740 GBP2019-12-31
5,871 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2018-12-31
Furniture and fittings
6,488 GBP2018-12-31
Computers
2,676 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
24,164 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,000 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-6,488 GBP2019-01-01 ~ 2019-12-31
Computers
-2,676 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-24,164 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,100 GBP2018-12-31
Furniture and fittings
6,482 GBP2018-12-31
Computers
2,265 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,847 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,100 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-6,482 GBP2019-01-01 ~ 2019-12-31
Computers
-2,265 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,847 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
6,900 GBP2018-12-31
Furniture and fittings
6 GBP2018-12-31
Computers
411 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
55,338 GBP2019-12-31
300 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3,834 GBP2019-12-31
258 GBP2018-12-31
Other Creditors
Current
12,756 GBP2019-12-31
12,180 GBP2018-12-31