Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,761 GBP2018-12-31
Fixed Assets
1,761 GBP2018-12-31
Debtors
4,606 GBP2018-12-31
Cash at bank and in hand
1,928 GBP2018-12-31
Current Assets
6,534 GBP2018-12-31
Net Current Assets/Liabilities
-5,277 GBP2020-06-30
-5,685 GBP2018-12-31
Total Assets Less Current Liabilities
-5,277 GBP2020-06-30
-3,924 GBP2018-12-31
Net Assets/Liabilities
-5,277 GBP2020-06-30
-3,924 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-5,377 GBP2020-06-30
-4,024 GBP2018-12-31
-10,884 GBP2017-12-31
Equity
-5,277 GBP2020-06-30
-3,924 GBP2018-12-31
-10,784 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,353 GBP2019-01-01 ~ 2020-06-30
13,860 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-1,353 GBP2019-01-01 ~ 2020-06-30
13,860 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,353 GBP2019-01-01 ~ 2020-06-30
13,860 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-1,353 GBP2019-01-01 ~ 2020-06-30
13,860 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-7,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-7,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,673 GBP2020-06-30
14,825 GBP2018-12-31
Tools/Equipment for furniture and fittings
824 GBP2020-06-30
824 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
16,497 GBP2020-06-30
15,649 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,673 GBP2020-06-30
13,064 GBP2018-12-31
Tools/Equipment for furniture and fittings
824 GBP2020-06-30
824 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,497 GBP2020-06-30
13,888 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,609 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,761 GBP2018-12-31
Trade Debtors/Trade Receivables
4,606 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2020-06-30
3,023 GBP2018-12-31
Other Creditors
Amounts falling due within one year
5,275 GBP2020-06-30
9,132 GBP2018-12-31