Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7 GBP2020-12-31
69 GBP2019-12-31
Debtors
1,090 GBP2020-12-31
22,335 GBP2019-12-31
Cash at bank and in hand
24,825 GBP2020-12-31
5,053 GBP2019-12-31
Current Assets
25,915 GBP2020-12-31
27,388 GBP2019-12-31
Net Current Assets/Liabilities
18,527 GBP2020-12-31
18,899 GBP2019-12-31
Total Assets Less Current Liabilities
18,534 GBP2020-12-31
18,968 GBP2019-12-31
Net Assets/Liabilities
18,533 GBP2020-12-31
18,955 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
18,433 GBP2020-12-31
18,855 GBP2019-12-31
Equity
18,533 GBP2020-12-31
18,955 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,300 GBP2019-12-31
Plant and equipment
4,485 GBP2019-12-31
Furniture and fittings
654 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,439 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,300 GBP2019-12-31
Plant and equipment
4,478 GBP2020-12-31
4,416 GBP2019-12-31
Furniture and fittings
654 GBP2020-12-31
654 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,432 GBP2020-12-31
8,370 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
Plant and equipment
62 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
7 GBP2020-12-31
69 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,090 GBP2020-12-31
1,091 GBP2019-12-31
Other Debtors
Current
0 GBP2020-12-31
21,244 GBP2019-12-31
Trade Creditors/Trade Payables
Current
398 GBP2020-12-31
418 GBP2019-12-31
Corporation Tax Payable
Current
102 GBP2020-12-31
958 GBP2019-12-31
Other Taxation & Social Security Payable
Current
131 GBP2020-12-31
161 GBP2019-12-31
Other Creditors
Current
6,757 GBP2020-12-31
6,952 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31