Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,134 GBP2020-12-31
9,347 GBP2019-12-31
Fixed Assets
8,134 GBP2020-12-31
9,347 GBP2019-12-31
Debtors
85 GBP2020-12-31
12 GBP2019-12-31
Cash at bank and in hand
290 GBP2019-12-31
Current Assets
85 GBP2020-12-31
302 GBP2019-12-31
Net Current Assets/Liabilities
-154 GBP2020-12-31
-2,570 GBP2019-12-31
Total Assets Less Current Liabilities
7,980 GBP2020-12-31
6,777 GBP2019-12-31
Net Assets/Liabilities
-143,820 GBP2020-12-31
-142,243 GBP2019-12-31
Equity
Called up share capital
1,960 GBP2020-12-31
1,960 GBP2019-12-31
Retained earnings (accumulated losses)
-145,780 GBP2020-12-31
-144,203 GBP2019-12-31
Equity
-143,820 GBP2020-12-31
-142,243 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2020-12-31
1,000,000 GBP2020-01-01
Intangible Assets - Gross Cost
1,000,000 GBP2020-12-31
1,000,000 GBP2020-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2020-12-31
1,000,000 GBP2020-01-01
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2020-12-31
1,000,000 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
11,538 GBP2020-12-31
11,538 GBP2020-01-01
Tools/Equipment for furniture and fittings
102,476 GBP2020-12-31
102,476 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
114,014 GBP2020-12-31
114,014 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,462 GBP2020-12-31
2,308 GBP2020-01-01
Tools/Equipment for furniture and fittings
102,418 GBP2020-12-31
102,359 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,880 GBP2020-12-31
104,667 GBP2020-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
59 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
8,076 GBP2020-12-31
9,230 GBP2019-12-31
Tools/Equipment for furniture and fittings
58 GBP2020-12-31
117 GBP2019-12-31
Amount of corporation tax that is recoverable
85 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,582 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
239 GBP2020-12-31
900 GBP2019-12-31