Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,110 GBP2019-12-31
33,934 GBP2018-12-31
Debtors
470,625 GBP2019-12-31
626,792 GBP2018-12-31
Cash at bank and in hand
530,702 GBP2019-12-31
585,297 GBP2018-12-31
Current Assets
1,001,327 GBP2019-12-31
1,212,089 GBP2018-12-31
Net Current Assets/Liabilities
993,346 GBP2019-12-31
1,124,706 GBP2018-12-31
Total Assets Less Current Liabilities
1,028,456 GBP2019-12-31
1,158,640 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,028,356 GBP2019-12-31
1,158,540 GBP2018-12-31
Equity
1,028,456 GBP2019-12-31
1,158,640 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,559 GBP2019-12-31
38,559 GBP2018-12-31
Other
2,537 GBP2019-12-31
1,475 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
41,096 GBP2019-12-31
40,034 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,096 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-1,096 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,139 GBP2019-12-31
4,625 GBP2018-12-31
Other
847 GBP2019-12-31
1,475 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,986 GBP2019-12-31
6,100 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
514 GBP2019-01-01 ~ 2019-12-31
Other
468 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,096 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,096 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
33,420 GBP2019-12-31
33,934 GBP2018-12-31
Other
1,690 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
553 GBP2019-12-31
Other Debtors
Current
470,072 GBP2019-12-31
581,556 GBP2018-12-31
Non-current
45,236 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,400 GBP2019-12-31
1,200 GBP2018-12-31
Other Taxation & Social Security Payable
785 GBP2019-12-31
429 GBP2018-12-31
Other Creditors
Current
4,796 GBP2019-12-31
85,754 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31