Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,694 GBP2019-12-31
10,006 GBP2018-12-31
Debtors
95,582 GBP2019-12-31
52,670 GBP2018-12-31
Cash at bank and in hand
85,806 GBP2019-12-31
79,050 GBP2018-12-31
Current Assets
181,388 GBP2019-12-31
131,720 GBP2018-12-31
Creditors
Amounts falling due within one year
15,062 GBP2019-12-31
13,659 GBP2018-12-31
Net Current Assets/Liabilities
166,326 GBP2019-12-31
118,061 GBP2018-12-31
Total Assets Less Current Liabilities
178,020 GBP2019-12-31
128,067 GBP2018-12-31
Net Assets/Liabilities
178,020 GBP2019-12-31
128,067 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
178,018 GBP2019-12-31
128,065 GBP2018-12-31
Equity
178,020 GBP2019-12-31
128,067 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,030 GBP2019-12-31
43,342 GBP2018-12-31
Motor vehicles
24,745 GBP2019-12-31
24,745 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
62,775 GBP2019-12-31
68,087 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,769 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-12,769 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,336 GBP2019-12-31
35,336 GBP2018-12-31
Motor vehicles
23,745 GBP2019-12-31
22,745 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,081 GBP2019-12-31
58,081 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,769 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,769 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,769 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,769 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
10,694 GBP2019-12-31
8,006 GBP2018-12-31
Motor vehicles
1,000 GBP2019-12-31
2,000 GBP2018-12-31
Amounts owed by group undertakings and participating interests
95,582 GBP2019-12-31
52,670 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,269 GBP2019-12-31
12,586 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,543 GBP2019-12-31
1,073 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
2 shares2018-12-31