Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Total Inventories
2,000 GBP2019-12-31
Debtors
47,122 GBP2020-12-31
34,671 GBP2019-12-31
Cash at bank and in hand
21,565 GBP2020-12-31
175,588 GBP2019-12-31
Current Assets
68,687 GBP2020-12-31
212,259 GBP2019-12-31
Creditors
Current
68,683 GBP2020-12-31
108,941 GBP2019-12-31
Net Current Assets/Liabilities
4 GBP2020-12-31
103,318 GBP2019-12-31
Total Assets Less Current Liabilities
4 GBP2020-12-31
282,305 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Equity
4 GBP2020-12-31
282,305 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,074,101 GBP2019-12-31
Furniture and fittings
17,510 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,091,611 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,092,433 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
897,010 GBP2019-12-31
Furniture and fittings
15,614 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912,624 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
66,409 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
509 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,918 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,123 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-979,542 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,646 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
47,122 GBP2020-12-31
17,025 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
47,122 GBP2020-12-31
34,671 GBP2019-12-31
Trade Creditors/Trade Payables
Current
5,025 GBP2020-12-31
931 GBP2019-12-31
Other Taxation & Social Security Payable
Current
68,070 GBP2019-12-31
Other Creditors
Current
63,658 GBP2020-12-31
39,940 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-12-31