Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
Debtors
2,509 GBP2019-12-31
Cash at bank and in hand
15,963 GBP2020-12-31
70,384 GBP2019-12-31
Current Assets
15,963 GBP2020-12-31
72,893 GBP2019-12-31
Net Current Assets/Liabilities
15,963 GBP2020-12-31
65,383 GBP2019-12-31
Total Assets Less Current Liabilities
15,963 GBP2020-12-31
65,383 GBP2019-12-31
Net Assets/Liabilities
15,963 GBP2020-12-31
65,383 GBP2019-12-31
Equity
Called up share capital
20,000 GBP2020-12-31
60,000 GBP2019-12-31
Retained earnings (accumulated losses)
-4,037 GBP2020-12-31
5,383 GBP2019-12-31
Equity
15,963 GBP2020-12-31
65,383 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,659 GBP2019-12-31
Tools/Equipment for furniture and fittings
12,712 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
15,371 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,659 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-12,712 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-15,371 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,659 GBP2019-12-31
Tools/Equipment for furniture and fittings
12,712 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,371 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,659 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-12,712 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,371 GBP2020-01-01 ~ 2020-12-31
Other Debtors
2,509 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,160 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,350 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31