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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
71,866 GBP2018-12-31
Debtors
404 GBP2019-12-31
202 GBP2018-12-31
Cash at bank and in hand
1,136 GBP2018-12-31
Current Assets
404 GBP2019-12-31
1,338 GBP2018-12-31
Creditors
Current
67,629 GBP2019-12-31
66,839 GBP2018-12-31
Net Current Assets/Liabilities
-67,225 GBP2019-12-31
-65,501 GBP2018-12-31
Total Assets Less Current Liabilities
-67,225 GBP2019-12-31
6,365 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-67,227 GBP2019-12-31
6,363 GBP2018-12-31
Equity
-67,225 GBP2019-12-31
6,365 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,528 GBP2018-12-31
Plant and equipment
29,598 GBP2018-12-31
Motor vehicles
9,496 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
115,622 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-76,528 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-29,896 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-9,496 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-115,920 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,116 GBP2018-12-31
Plant and equipment
25,287 GBP2018-12-31
Motor vehicles
9,353 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,756 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,148 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
485 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
27 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,264 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-25,772 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-9,380 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,416 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
67,412 GBP2018-12-31
Plant and equipment
4,311 GBP2018-12-31
Motor vehicles
143 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
404 GBP2019-12-31
202 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,884 GBP2018-12-31
Other Creditors
Current
67,629 GBP2019-12-31
63,955 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31