Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
405,035 GBP2018-12-31
Fixed Assets
405,035 GBP2018-12-31
Debtors
285,170 GBP2019-12-31
38,855 GBP2018-12-31
Cash at bank and in hand
2,167 GBP2018-12-31
Current Assets
285,170 GBP2019-12-31
41,022 GBP2018-12-31
Net Current Assets/Liabilities
285,170 GBP2019-12-31
30,250 GBP2018-12-31
Total Assets Less Current Liabilities
285,170 GBP2019-12-31
435,285 GBP2018-12-31
Net Assets/Liabilities
285,170 GBP2019-12-31
308,214 GBP2018-12-31
Equity
Called up share capital
220,000 GBP2019-12-31
220,000 GBP2018-12-31
Share premium
430,278 GBP2019-12-31
430,278 GBP2018-12-31
Retained earnings (accumulated losses)
-373,804 GBP2019-12-31
-373,804 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
657,868 GBP2018-12-31
Furniture and fittings
28,339 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
686,207 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,339 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-686,207 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
253,806 GBP2018-12-31
Furniture and fittings
27,366 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,172 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,366 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281,172 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
404,062 GBP2018-12-31
Furniture and fittings
973 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
33,113 GBP2018-12-31
Prepayments/Accrued Income
Current
3,677 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
2,065 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
285,170 GBP2019-12-31
Other Creditors
Current
10,772 GBP2018-12-31