Property, Plant & Equipment
23,455 GBP2020-12-31
29,562 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
67 GBP2019-12-31
Fixed Assets
23,455 GBP2020-12-31
29,629 GBP2019-12-31
Total Inventories
2,021 GBP2020-12-31
1,000 GBP2019-12-31
Debtors
65,450 GBP2020-12-31
147,539 GBP2019-12-31
Cash at bank and in hand
86 GBP2020-12-31
26,059 GBP2019-12-31
Current Assets
67,557 GBP2020-12-31
174,598 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-134,686 GBP2019-12-31
Net Current Assets/Liabilities
-23,901 GBP2020-12-31
39,912 GBP2019-12-31
Total Assets Less Current Liabilities
-446 GBP2020-12-31
69,541 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-93,262 GBP2020-12-31
Net Assets/Liabilities
-98,133 GBP2020-12-31
5,985 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-98,233 GBP2020-12-31
5,885 GBP2019-12-31
Equity
-98,133 GBP2020-12-31
5,985 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
47,097 GBP2020-12-31
46,193 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,642 GBP2020-12-31
16,631 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,011 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
23,455 GBP2020-12-31
29,562 GBP2019-12-31
Other Investments Other Than Loans
0 GBP2020-12-31
67 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
62,072 GBP2020-12-31
71,053 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,378 GBP2020-12-31
76,486 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
65,450 GBP2020-12-31
Current, Amounts falling due within one year
147,539 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
13,656 GBP2020-12-31
9,716 GBP2019-12-31
Trade Creditors/Trade Payables
Current
58,346 GBP2020-12-31
60,160 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,796 GBP2020-12-31
51,995 GBP2019-12-31
Other Creditors
Current
10,660 GBP2020-12-31
12,815 GBP2019-12-31
Creditors
Current
91,458 GBP2020-12-31
134,686 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
74,278 GBP2020-12-31
34,893 GBP2019-12-31
Other Creditors
Non-current
18,984 GBP2020-12-31
23,085 GBP2019-12-31
Creditors
Non-current
93,262 GBP2020-12-31
57,978 GBP2019-12-31