Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
334 GBP2019-12-31
Debtors
270,867 GBP2020-06-30
204,003 GBP2019-12-31
Cash at bank and in hand
95,090 GBP2020-06-30
111,835 GBP2019-12-31
Current Assets
365,957 GBP2020-06-30
315,838 GBP2019-12-31
Net Current Assets/Liabilities
299,442 GBP2020-06-30
249,675 GBP2019-12-31
Total Assets Less Current Liabilities
299,442 GBP2020-06-30
250,009 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-06-30
4 GBP2019-12-31
Retained earnings (accumulated losses)
299,438 GBP2020-06-30
250,005 GBP2019-12-31
Equity
299,442 GBP2020-06-30
250,009 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,705 GBP2019-12-31
Furniture and fittings
1,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
44,705 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,705 GBP2020-01-01 ~ 2020-06-30
Furniture and fittings
-2,249 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-45,954 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,705 GBP2019-12-31
Furniture and fittings
666 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,371 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,705 GBP2020-01-01 ~ 2020-06-30
Furniture and fittings
-895 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,600 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
334 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
24,174 GBP2019-12-31
Other Debtors
Amounts falling due within one year
270,867 GBP2020-06-30
179,829 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
270,867 GBP2020-06-30
204,003 GBP2019-12-31
Corporation Tax Payable
59,365 GBP2020-06-30
47,398 GBP2019-12-31
Other Taxation & Social Security Payable
6,631 GBP2020-06-30
18,684 GBP2019-12-31
Other Creditors
Current
519 GBP2020-06-30
81 GBP2019-12-31
Creditors
Current
66,515 GBP2020-06-30
66,163 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-06-30
4 GBP2019-12-31