Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,223 GBP2020-12-31
14,751 GBP2019-12-31
Debtors
62,139 GBP2020-12-31
33,288 GBP2019-12-31
Cash at bank and in hand
50,740 GBP2020-12-31
118,318 GBP2019-12-31
Current Assets
112,879 GBP2020-12-31
151,606 GBP2019-12-31
Creditors
Current
73,012 GBP2020-12-31
76,127 GBP2019-12-31
Net Current Assets/Liabilities
39,867 GBP2020-12-31
75,479 GBP2019-12-31
Total Assets Less Current Liabilities
42,090 GBP2020-12-31
90,230 GBP2019-12-31
Net Assets/Liabilities
41,669 GBP2020-12-31
87,428 GBP2019-12-31
Equity
Called up share capital
50,000 GBP2020-12-31
50,000 GBP2019-12-31
Retained earnings (accumulated losses)
-8,331 GBP2020-12-31
37,428 GBP2019-12-31
Equity
41,669 GBP2020-12-31
87,428 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,099 GBP2020-12-31
86,099 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,445 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,876 GBP2020-12-31
71,348 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,206 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,678 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,223 GBP2020-12-31
14,751 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,801 GBP2020-12-31
1,557 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
16,338 GBP2020-12-31
31,731 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
62,139 GBP2020-12-31
33,288 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,264 GBP2020-12-31
5,631 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,331 GBP2020-12-31
1,957 GBP2019-12-31
Other Creditors
Current
70,417 GBP2020-12-31
68,539 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2020-12-31