Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
25,511 GBP2019-12-31
Total Inventories
0 GBP2021-03-31
10,700 GBP2019-12-31
Debtors
13,666 GBP2021-03-31
181,654 GBP2019-12-31
Cash at bank and in hand
214,335 GBP2021-03-31
164,744 GBP2019-12-31
Current Assets
228,001 GBP2021-03-31
357,098 GBP2019-12-31
Net Current Assets/Liabilities
201,317 GBP2021-03-31
340,878 GBP2019-12-31
Total Assets Less Current Liabilities
201,317 GBP2021-03-31
366,389 GBP2019-12-31
Equity
Called up share capital
20,000 GBP2021-03-31
20,000 GBP2019-12-31
Retained earnings (accumulated losses)
181,317 GBP2021-03-31
346,389 GBP2019-12-31
Equity
201,317 GBP2021-03-31
366,389 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2021-03-31
52019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
54,591 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,591 GBP2019-12-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
51,100 GBP2019-12-31
Motor vehicles
0 GBP2021-03-31
42,454 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
93,554 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-51,100 GBP2020-01-01 ~ 2021-03-31
Motor vehicles
-42,454 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-93,554 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
47,040 GBP2019-12-31
Motor vehicles
0 GBP2021-03-31
21,003 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
68,043 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
761 GBP2020-01-01 ~ 2021-03-31
Motor vehicles
6,703 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,464 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-47,801 GBP2020-01-01 ~ 2021-03-31
Motor vehicles
-27,706 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,507 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
4,060 GBP2019-12-31
Motor vehicles
0 GBP2021-03-31
21,451 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
10,380 GBP2021-03-31
168,129 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,286 GBP2021-03-31
13,525 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
13,666 GBP2021-03-31
181,654 GBP2019-12-31
Other Taxation & Social Security Payable
3,519 GBP2021-03-31
5,963 GBP2019-12-31
Other Creditors
Current
23,165 GBP2021-03-31
10,257 GBP2019-12-31
Creditors
Current
26,684 GBP2021-03-31
16,220 GBP2019-12-31