Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
900 GBP2018-12-31
Debtors
Current
1,000 GBP2019-12-31
536,191 GBP2018-12-31
Cash at bank and in hand
4,887 GBP2018-12-31
Current Assets
1,000 GBP2019-12-31
541,078 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-2,558 GBP2018-12-31
Net Current Assets/Liabilities
1,000 GBP2019-12-31
538,520 GBP2018-12-31
Net Assets/Liabilities
1,000 GBP2019-12-31
539,420 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
1,000 GBP2018-01-01
Retained earnings (accumulated losses)
538,420 GBP2018-12-31
545,285 GBP2018-01-01
Equity
1,000 GBP2019-12-31
539,420 GBP2018-12-31
546,285 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-6,865 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-6,865 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-538,420 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-538,420 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,583 GBP2018-12-31
Furniture and fittings
8,773 GBP2018-12-31
Computers
1,407 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,763 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,583 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-8,773 GBP2019-01-01 ~ 2019-12-31
Computers
-1,407 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-14,763 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,583 GBP2018-12-31
Furniture and fittings
8,459 GBP2018-12-31
Computers
821 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,863 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,583 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-8,459 GBP2019-01-01 ~ 2019-12-31
Computers
-821 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,863 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
314 GBP2018-12-31
Computers
586 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2019-12-31
536,191 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
2,558 GBP2018-12-31
Creditors
Current
2,558 GBP2018-12-31