Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,479 GBP2019-12-31
2,014 GBP2018-12-31
Total Inventories
4,300 GBP2018-12-31
Debtors
12,730 GBP2019-12-31
34,153 GBP2018-12-31
Cash at bank and in hand
65,120 GBP2019-12-31
37,035 GBP2018-12-31
Current Assets
77,850 GBP2019-12-31
75,488 GBP2018-12-31
Creditors
Current
31,051 GBP2019-12-31
35,979 GBP2018-12-31
Net Current Assets/Liabilities
46,799 GBP2019-12-31
39,509 GBP2018-12-31
Total Assets Less Current Liabilities
49,278 GBP2019-12-31
41,523 GBP2018-12-31
Net Assets/Liabilities
48,856 GBP2019-12-31
41,201 GBP2018-12-31
Equity
Called up share capital
202 GBP2019-12-31
202 GBP2018-12-31
Retained earnings (accumulated losses)
48,654 GBP2019-12-31
40,999 GBP2018-12-31
Equity
48,856 GBP2019-12-31
41,201 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
17,535 GBP2019-12-31
15,831 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,056 GBP2019-12-31
13,817 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
422 GBP2019-12-31
322 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
422 GBP2019-12-31
322 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2019-01-01 ~ 2019-12-31
200 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2019-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2019-01-01 ~ 2019-12-31
2 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
121,655 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-114,000 GBP2019-01-01 ~ 2019-12-31