Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
250 GBP2018-12-31
Debtors
13,512 GBP2019-12-31
4,374 GBP2018-12-31
Cash at bank and in hand
93 GBP2019-12-31
738 GBP2018-12-31
Current Assets
13,605 GBP2019-12-31
5,112 GBP2018-12-31
Net Current Assets/Liabilities
-5,671 GBP2019-12-31
-16,180 GBP2018-12-31
Total Assets Less Current Liabilities
-5,671 GBP2019-12-31
-15,930 GBP2018-12-31
Net Assets/Liabilities
-5,671 GBP2019-12-31
-15,977 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
-5,674 GBP2019-12-31
-15,980 GBP2018-12-31
Equity
-5,671 GBP2019-12-31
-15,977 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Director Remuneration
4,088 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,106 GBP2018-12-31
Motor vehicles
25,704 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
45,810 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,106 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-25,704 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-45,810 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,856 GBP2018-12-31
Motor vehicles
25,704 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,560 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,106 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-25,704 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,810 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2018-12-31
Other Debtors
Amounts falling due within one year
13,512 GBP2019-12-31
4,374 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,436 GBP2019-12-31
6,162 GBP2018-12-31
Corporation Tax Payable
3,601 GBP2019-12-31
1,565 GBP2018-12-31
Other Taxation & Social Security Payable
2,831 GBP2018-12-31
Other Creditors
Current
14,239 GBP2019-12-31
10,734 GBP2018-12-31
Creditors
Current
19,276 GBP2019-12-31
21,292 GBP2018-12-31