Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2018-12-31
Property, Plant & Equipment
9,059 GBP2019-12-31
102 GBP2018-12-31
Fixed Assets
9,059 GBP2019-12-31
3,102 GBP2018-12-31
Debtors
1,244 GBP2019-12-31
Cash at bank and in hand
1,733 GBP2018-12-31
Current Assets
1,244 GBP2019-12-31
1,733 GBP2018-12-31
Creditors
Current
12,463 GBP2019-12-31
11,752 GBP2018-12-31
Net Current Assets/Liabilities
-11,219 GBP2019-12-31
-10,019 GBP2018-12-31
Total Assets Less Current Liabilities
-2,160 GBP2019-12-31
-6,917 GBP2018-12-31
Creditors
Non-current
14,022 GBP2019-12-31
7,083 GBP2018-12-31
Net Assets/Liabilities
-16,182 GBP2019-12-31
-14,000 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-16,184 GBP2019-12-31
-14,002 GBP2018-12-31
Equity
-16,182 GBP2019-12-31
-14,000 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2019-12-31
12,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
3,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,388 GBP2019-12-31
410 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,329 GBP2019-12-31
308 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,021 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
9,059 GBP2019-12-31
102 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,978 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,995 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,995 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,983 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
1,244 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
6,305 GBP2019-12-31
2,500 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
2,598 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,560 GBP2019-12-31
3,279 GBP2018-12-31
Other Creditors
Current
1,000 GBP2019-12-31
5,973 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
4,064 GBP2019-12-31
7,083 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,958 GBP2019-12-31