Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,611 GBP2020-12-31
4,897 GBP2019-12-31
Total Inventories
2,500 GBP2020-12-31
1,500 GBP2019-12-31
Debtors
17,730 GBP2020-12-31
146,893 GBP2019-12-31
Cash at bank and in hand
17,537 GBP2020-12-31
0 GBP2019-12-31
Current Assets
37,767 GBP2020-12-31
148,393 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-112,789 GBP2020-12-31
Net Current Assets/Liabilities
-75,022 GBP2020-12-31
38,656 GBP2019-12-31
Total Assets Less Current Liabilities
-71,411 GBP2020-12-31
43,553 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-13,250 GBP2020-12-31
-224 GBP2019-12-31
Net Assets/Liabilities
-85,347 GBP2020-12-31
42,399 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-85,447 GBP2020-12-31
42,299 GBP2019-12-31
Equity
-85,347 GBP2020-12-31
42,399 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,172 GBP2019-12-31
Furniture and fittings
15,232 GBP2019-12-31
Motor vehicles
11,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
27,404 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,172 GBP2020-12-31
1,172 GBP2019-12-31
Furniture and fittings
15,102 GBP2020-12-31
14,976 GBP2019-12-31
Motor vehicles
7,519 GBP2020-12-31
6,359 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,793 GBP2020-12-31
22,507 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
126 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,160 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
Furniture and fittings
130 GBP2020-12-31
256 GBP2019-12-31
Motor vehicles
3,481 GBP2020-12-31
4,641 GBP2019-12-31