Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,500 GBP2020-12-31
6,150 GBP2019-12-31
Debtors
67,730 GBP2020-12-31
131,437 GBP2019-12-31
Cash at bank and in hand
265,790 GBP2020-12-31
131,431 GBP2019-12-31
Current Assets
333,520 GBP2020-12-31
262,868 GBP2019-12-31
Creditors
Current
86,195 GBP2020-12-31
51,982 GBP2019-12-31
Net Current Assets/Liabilities
247,325 GBP2020-12-31
210,886 GBP2019-12-31
Total Assets Less Current Liabilities
251,825 GBP2020-12-31
217,036 GBP2019-12-31
Net Assets/Liabilities
250,975 GBP2020-12-31
215,886 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
249,975 GBP2020-12-31
214,886 GBP2019-12-31
Equity
250,975 GBP2020-12-31
215,886 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,637 GBP2019-12-31
Motor vehicles
52,792 GBP2019-12-31
Computers
3,744 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
66,173 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,637 GBP2020-12-31
9,517 GBP2019-12-31
Motor vehicles
48,292 GBP2020-12-31
46,792 GBP2019-12-31
Computers
3,744 GBP2020-12-31
3,714 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,673 GBP2020-12-31
60,023 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,500 GBP2020-01-01 ~ 2020-12-31
Computers
30 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
4,500 GBP2020-12-31
6,000 GBP2019-12-31
Furniture and fittings
120 GBP2019-12-31
Computers
30 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,730 GBP2020-12-31
107,937 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
23,500 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
67,730 GBP2020-12-31
131,437 GBP2019-12-31
Other Taxation & Social Security Payable
Current
72,933 GBP2020-12-31
39,289 GBP2019-12-31
Other Creditors
Current
13,262 GBP2020-12-31
12,693 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
850 GBP2020-12-31
1,150 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31