Average Number of Employees
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2020-12-31
1 GBP2019-12-31
Turnover/Revenue
29,377 GBP2019-01-01 ~ 2019-12-31
Expenses related to depreciation, amortization, and impairment of assets
44,615 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-688 GBP2020-01-01 ~ 2020-12-31
-18,485 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
57 GBP2020-01-01 ~ 2020-12-31
1,116 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
9,818 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-631 GBP2020-01-01 ~ 2020-12-31
-27,187 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,538 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-631 GBP2020-01-01 ~ 2020-12-31
-21,649 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1 GBP2020-12-31
1 GBP2019-12-31
Debtors
508 GBP2020-12-31
851,165 GBP2019-12-31
Cash at bank and in hand
24,116 GBP2020-12-31
93,449 GBP2019-12-31
Current Assets
24,624 GBP2020-12-31
944,614 GBP2019-12-31
Creditors
Amounts falling due within one year
3,836 GBP2020-12-31
73,195 GBP2019-12-31
Net Current Assets/Liabilities
20,788 GBP2020-12-31
871,419 GBP2019-12-31
Total Assets Less Current Liabilities
20,789 GBP2020-12-31
871,420 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
20,689 GBP2020-12-31
871,320 GBP2019-12-31
892,969 GBP2018-12-31
Equity
20,789 GBP2020-12-31
871,420 GBP2019-12-31
Restated amount
871,420 GBP2019-12-31
893,069 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-631 GBP2020-01-01 ~ 2020-12-31
-21,649 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-631 GBP2020-01-01 ~ 2020-12-31
-21,649 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-631 GBP2020-01-01 ~ 2020-12-31
-21,649 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-850,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-850,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-850,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-850,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
1 GBP2020-12-31
Trade Debtors/Trade Receivables
756 GBP2019-12-31
Amounts owed by group undertakings and participating interests
850,000 GBP2019-12-31
Other Debtors
508 GBP2020-12-31
409 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,836 GBP2020-12-31
3,236 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
69,959 GBP2019-12-31