Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,680 GBP2020-12-31
8,906 GBP2019-12-31
Debtors
28,661 GBP2020-12-31
15,567 GBP2019-12-31
Cash at bank and in hand
6,514 GBP2020-12-31
6,355 GBP2019-12-31
Current Assets
35,175 GBP2020-12-31
21,922 GBP2019-12-31
Creditors
Current
37,683 GBP2020-12-31
23,132 GBP2019-12-31
Net Current Assets/Liabilities
-2,508 GBP2020-12-31
-1,210 GBP2019-12-31
Total Assets Less Current Liabilities
4,172 GBP2020-12-31
7,696 GBP2019-12-31
Creditors
Non-current
-709 GBP2020-12-31
-4,808 GBP2019-12-31
Net Assets/Liabilities
2,194 GBP2020-12-31
1,196 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
1,194 GBP2020-12-31
196 GBP2019-12-31
Equity
2,194 GBP2020-12-31
1,196 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,395 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,715 GBP2020-12-31
7,489 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,226 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
6,680 GBP2020-12-31
8,906 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,681 GBP2020-12-31
Amounts falling due within one year, Current
5,649 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
25,980 GBP2020-12-31
Amounts falling due within one year, Current
9,918 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
28,661 GBP2020-12-31
Amounts falling due within one year, Current
15,567 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
4,099 GBP2020-12-31
3,837 GBP2019-12-31
Other Taxation & Social Security Payable
Current
32,301 GBP2020-12-31
17,988 GBP2019-12-31
Other Creditors
Current
1,283 GBP2020-12-31
1,307 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
709 GBP2020-12-31
4,808 GBP2019-12-31