NEW I.D. INTERIORS LIMITED - 2009-11-30
MEW I.D. INTERIORS LIMITED - 2000-08-21
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,601 GBP2020-12-31
11,874 GBP2019-12-31
Total Inventories
170,504 GBP2020-12-31
288,149 GBP2019-12-31
Debtors
508,604 GBP2020-12-31
486,587 GBP2019-12-31
Cash at bank and in hand
137,565 GBP2020-12-31
8,042 GBP2019-12-31
Current Assets
816,673 GBP2020-12-31
782,778 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-641,850 GBP2020-12-31
-560,661 GBP2019-12-31
Net Current Assets/Liabilities
174,823 GBP2020-12-31
222,117 GBP2019-12-31
Total Assets Less Current Liabilities
189,424 GBP2020-12-31
233,991 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-356,887 GBP2020-12-31
-88,416 GBP2019-12-31
Net Assets/Liabilities
-170,125 GBP2020-12-31
143,456 GBP2019-12-31
Equity
Called up share capital
91,000 GBP2020-12-31
91,000 GBP2019-12-31
Retained earnings (accumulated losses)
-261,125 GBP2020-12-31
52,456 GBP2019-12-31
Equity
-170,125 GBP2020-12-31
143,456 GBP2019-12-31
Average Number of Employees
212020-01-01 ~ 2020-12-31
212019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,708 GBP2020-12-31
10,280 GBP2019-12-31
Furniture and fittings
50,134 GBP2020-12-31
48,340 GBP2019-12-31
Computers
87,911 GBP2020-12-31
84,523 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
150,753 GBP2020-12-31
143,143 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,567 GBP2020-12-31
4,699 GBP2019-12-31
Furniture and fittings
46,105 GBP2020-12-31
43,560 GBP2019-12-31
Computers
84,480 GBP2020-12-31
83,010 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,152 GBP2020-12-31
131,269 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
868 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
2,545 GBP2020-01-01 ~ 2020-12-31
Computers
1,470 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,883 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,141 GBP2020-12-31
5,581 GBP2019-12-31
Furniture and fittings
4,029 GBP2020-12-31
4,780 GBP2019-12-31
Computers
3,431 GBP2020-12-31
1,513 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
164,859 GBP2020-12-31
204,988 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
24,192 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Current
277,154 GBP2020-12-31
223,663 GBP2019-12-31
Prepayments/Accrued Income
Current
42,399 GBP2020-12-31
57,936 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
508,604 GBP2020-12-31
486,587 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
178,006 GBP2020-12-31
154,795 GBP2019-12-31
Trade Creditors/Trade Payables
Current
217,029 GBP2020-12-31
250,471 GBP2019-12-31
Corporation Tax Payable
Current
11,305 GBP2020-12-31
36,605 GBP2019-12-31
Other Taxation & Social Security Payable
Current
217,018 GBP2020-12-31
84,339 GBP2019-12-31
Other Creditors
Current
15,012 GBP2020-12-31
32,171 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2020-12-31
2,280 GBP2019-12-31
Creditors
Current
641,850 GBP2020-12-31
560,661 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
356,887 GBP2020-12-31
88,416 GBP2019-12-31