Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
478,598 GBP2018-12-31
Debtors
1,266 GBP2018-12-31
Cash at bank and in hand
1,023,105 GBP2019-12-31
53,182 GBP2018-12-31
Current Assets
1,023,105 GBP2019-12-31
54,448 GBP2018-12-31
Net Current Assets/Liabilities
999,609 GBP2019-12-31
36,822 GBP2018-12-31
Total Assets Less Current Liabilities
999,609 GBP2019-12-31
515,420 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2018-12-31
Net Assets/Liabilities
999,609 GBP2019-12-31
435,420 GBP2018-12-31
Equity
Called up share capital
120,000 GBP2019-12-31
120,000 GBP2018-12-31
Retained earnings (accumulated losses)
879,609 GBP2019-12-31
315,420 GBP2018-12-31
Equity
999,609 GBP2019-12-31
435,420 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
422,972 GBP2018-12-31
Tools/Equipment for furniture and fittings
110,526 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
533,498 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-422,972 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-110,526 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-533,498 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,900 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,900 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,900 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,900 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
422,972 GBP2018-12-31
Tools/Equipment for furniture and fittings
55,626 GBP2018-12-31
Other Debtors
1,266 GBP2018-12-31
Debtors
Current
1,266 GBP2018-12-31
Taxation/Social Security Payable
459 GBP2019-12-31
632 GBP2018-12-31
Other Creditors
19,389 GBP2019-12-31
15,018 GBP2018-12-31