Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,860 GBP2018-12-31
Debtors
6,815 GBP2019-12-31
202,021 GBP2018-12-31
Current assets - Investments
486,993 GBP2018-12-31
Cash at bank and in hand
12,771 GBP2019-12-31
380,258 GBP2018-12-31
Current Assets
19,586 GBP2019-12-31
1,069,272 GBP2018-12-31
Creditors
Current
19,586 GBP2019-12-31
549,236 GBP2018-12-31
Net Current Assets/Liabilities
520,036 GBP2018-12-31
Total Assets Less Current Liabilities
552,896 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Share premium
49,700 GBP2019-12-31
49,700 GBP2018-12-31
Retained earnings (accumulated losses)
-50,700 GBP2019-12-31
502,196 GBP2018-12-31
Equity
552,896 GBP2018-12-31
Average Number of Employees
122019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
360,468 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-362,393 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,608 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,506 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-341,114 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
32,860 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,908 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
6,815 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
73,113 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
6,815 GBP2019-12-31
202,021 GBP2018-12-31
Trade Creditors/Trade Payables
Current
106,955 GBP2018-12-31
Other Taxation & Social Security Payable
Current
19,586 GBP2019-12-31
52,286 GBP2018-12-31
Other Creditors
Current
389,995 GBP2018-12-31