Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,204 GBP2018-12-31
Fixed Assets
2,204 GBP2018-12-31
Debtors
151 GBP2018-12-31
Cash at bank and in hand
12,795 GBP2018-12-31
Current Assets
12,946 GBP2018-12-31
Net Current Assets/Liabilities
-54 GBP2019-06-30
4,202 GBP2018-12-31
Total Assets Less Current Liabilities
-54 GBP2019-06-30
6,406 GBP2018-12-31
Net Assets/Liabilities
-54 GBP2019-06-30
6,406 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-154 GBP2019-06-30
6,306 GBP2018-12-31
9,672 GBP2017-12-31
Equity
-54 GBP2019-06-30
6,406 GBP2018-12-31
9,772 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,260 GBP2019-01-01 ~ 2019-06-30
-1,366 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-1,260 GBP2019-01-01 ~ 2019-06-30
-1,366 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,260 GBP2019-01-01 ~ 2019-06-30
-1,366 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-1,260 GBP2019-01-01 ~ 2019-06-30
-1,366 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,200 GBP2019-01-01 ~ 2019-06-30
-2,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-5,200 GBP2019-01-01 ~ 2019-06-30
-2,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,200 GBP2019-01-01 ~ 2019-06-30
-2,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-5,200 GBP2019-01-01 ~ 2019-06-30
-2,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
54,302 GBP2019-06-30
54,302 GBP2018-12-31
Plant and equipment
20,363 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,797 GBP2019-06-30
4,797 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
59,099 GBP2019-06-30
79,462 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,363 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-20,363 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,159 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,797 GBP2019-06-30
4,797 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,099 GBP2019-06-30
77,258 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,159 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,159 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
2,204 GBP2018-12-31
Other Debtors
151 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,118 GBP2018-12-31
Other Creditors
Amounts falling due within one year
54 GBP2019-06-30
7,626 GBP2018-12-31