Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,294 GBP2019-12-31
Debtors
5,104 GBP2020-12-31
13,648 GBP2019-12-31
Cash at bank and in hand
283,280 GBP2020-12-31
17,292 GBP2019-12-31
Current Assets
288,384 GBP2020-12-31
30,940 GBP2019-12-31
Net Current Assets/Liabilities
224,162 GBP2020-12-31
-28,537 GBP2019-12-31
Net Assets/Liabilities
224,162 GBP2020-12-31
19,757 GBP2019-12-31
Equity
Called up share capital
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Retained earnings (accumulated losses)
222,162 GBP2020-12-31
17,757 GBP2019-12-31
Equity
224,162 GBP2020-12-31
19,757 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
100,859 GBP2019-12-31
Tools/Equipment for furniture and fittings
14,507 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
115,366 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-100,859 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-14,507 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-115,366 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,869 GBP2019-12-31
Tools/Equipment for furniture and fittings
13,203 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,072 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-53,869 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-13,203 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,072 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
46,990 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,304 GBP2019-12-31
Trade Debtors/Trade Receivables
13,648 GBP2019-12-31
Other Debtors
5,104 GBP2020-12-31
Debtors
Current
5,104 GBP2020-12-31
13,648 GBP2019-12-31
Taxation/Social Security Payable
10,208 GBP2020-12-31
1,616 GBP2019-12-31
Accrued Liabilities
22,326 GBP2020-12-31
26,173 GBP2019-12-31
Other Creditors
31,688 GBP2020-12-31
31,688 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2020-12-31
2,000 shares2019-12-31