Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-12-30 ~ 2019-12-29
02017-12-30 ~ 2018-12-29
Property, Plant & Equipment
70,279 GBP2018-12-29
Debtors
734,442 GBP2018-12-29
Cash at bank and in hand
13 GBP2019-12-29
22 GBP2018-12-29
Current Assets
13 GBP2019-12-29
734,464 GBP2018-12-29
Creditors
Current
9,930 GBP2018-12-29
Net Current Assets/Liabilities
13 GBP2019-12-29
724,534 GBP2018-12-29
Total Assets Less Current Liabilities
13 GBP2019-12-29
794,813 GBP2018-12-29
Net Assets/Liabilities
13 GBP2019-12-29
791,278 GBP2018-12-29
Equity
Called up share capital
100 GBP2019-12-29
100 GBP2018-12-29
Retained earnings (accumulated losses)
-87 GBP2019-12-29
791,178 GBP2018-12-29
Equity
13 GBP2019-12-29
791,278 GBP2018-12-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
148,312 GBP2018-12-29
Plant and equipment
157,555 GBP2018-12-29
Property, Plant & Equipment - Gross Cost
305,867 GBP2018-12-29
Property, Plant & Equipment - Disposals
Plant and equipment
-157,555 GBP2018-12-30 ~ 2019-12-29
Property, Plant & Equipment - Disposals
-305,867 GBP2018-12-30 ~ 2019-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
98,829 GBP2018-12-29
Plant and equipment
136,759 GBP2018-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,588 GBP2018-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-136,759 GBP2018-12-30 ~ 2019-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-235,588 GBP2018-12-30 ~ 2019-12-29
Property, Plant & Equipment
Improvements to leasehold property
49,483 GBP2018-12-29
Plant and equipment
20,796 GBP2018-12-29
Amounts Owed by Group Undertakings
Current
731,941 GBP2018-12-29
Other Debtors
Amounts falling due within one year, Current
2,501 GBP2018-12-29
Debtors
Amounts falling due within one year, Current
734,442 GBP2018-12-29
Amounts owed to group undertakings
Current
9,930 GBP2018-12-29