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
02019-01-01 ~ 2019-12-31
Intangible Assets
11,515 GBP2019-12-31
Property, Plant & Equipment
2,344 GBP2019-12-31
Fixed Assets
13,859 GBP2019-12-31
Debtors
211 GBP2020-12-31
911 GBP2019-12-31
Cash at bank and in hand
9,099 GBP2020-12-31
8,598 GBP2019-12-31
Current Assets
9,310 GBP2020-12-31
9,509 GBP2019-12-31
Creditors
Current
3,004 GBP2020-12-31
2,301 GBP2019-12-31
Net Current Assets/Liabilities
6,306 GBP2020-12-31
7,208 GBP2019-12-31
Total Assets Less Current Liabilities
6,306 GBP2020-12-31
21,067 GBP2019-12-31
Net Assets/Liabilities
6,306 GBP2020-12-31
20,622 GBP2019-12-31
Equity
Called up share capital
250 GBP2020-12-31
250 GBP2019-12-31
Retained earnings (accumulated losses)
6,056 GBP2020-12-31
20,372 GBP2019-12-31
Equity
6,306 GBP2020-12-31
20,622 GBP2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
73,200 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73,200 GBP2020-12-31
61,685 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,515 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
11,515 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,668 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,668 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,324 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,324 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,344 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
911 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
211 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
211 GBP2020-12-31
911 GBP2019-12-31
Trade Creditors/Trade Payables
Current
11 GBP2019-12-31
Other Taxation & Social Security Payable
Current
272 GBP2019-12-31
Other Creditors
Current
3,004 GBP2020-12-31
2,018 GBP2019-12-31