Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,220 GBP2018-12-31
Debtors
37,009 GBP2019-08-31
782,807 GBP2018-12-31
Cash at bank and in hand
1,243,851 GBP2019-08-31
1,021,051 GBP2018-12-31
Current Assets
1,280,860 GBP2019-08-31
1,803,858 GBP2018-12-31
Net Current Assets/Liabilities
1,153,776 GBP2019-08-31
1,266,546 GBP2018-12-31
Total Assets Less Current Liabilities
1,153,776 GBP2019-08-31
1,267,766 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
1,152,776 GBP2019-08-31
1,266,766 GBP2018-12-31
Equity
1,153,776 GBP2019-08-31
1,267,766 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,456 GBP2018-12-31
Other
228,311 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
267,767 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,456 GBP2019-01-01 ~ 2019-08-31
Other
-228,311 GBP2019-01-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-267,767 GBP2019-01-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,456 GBP2018-12-31
Other
227,091 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,547 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-39,456 GBP2019-01-01 ~ 2019-08-31
Other
-227,091 GBP2019-01-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-266,547 GBP2019-01-01 ~ 2019-08-31
Property, Plant & Equipment
Other
1,220 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
562 GBP2019-08-31
693,393 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
30,371 GBP2019-08-31
Other Debtors
Amounts falling due within one year
6,076 GBP2019-08-31
89,414 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
37,009 GBP2019-08-31
782,807 GBP2018-12-31
Trade Creditors/Trade Payables
Current
123 GBP2019-08-31
32,056 GBP2018-12-31
Corporation Tax Payable
7,064 GBP2019-08-31
7,064 GBP2018-12-31
Other Taxation & Social Security Payable
372,539 GBP2018-12-31
Other Creditors
Current
119,897 GBP2019-08-31
125,653 GBP2018-12-31