Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2020-10-29
0 GBP2019-10-29
Intangible Assets
0 GBP2020-10-29
0 GBP2019-10-29
Property, Plant & Equipment
70,000 GBP2020-10-29
869,884 GBP2019-10-29
Fixed Assets - Investments
0 GBP2020-10-29
0 GBP2019-10-29
Fixed Assets
70,000 GBP2020-10-29
869,884 GBP2019-10-29
Total Inventories
0 GBP2020-10-29
38,238 GBP2019-10-29
Debtors
0 GBP2020-10-29
92,491 GBP2019-10-29
Cash at bank and in hand
0 GBP2020-10-29
8,000 GBP2019-10-29
Current assets - Investments
0 GBP2020-10-29
0 GBP2019-10-29
Current Assets
0 GBP2020-10-29
138,729 GBP2019-10-29
Creditors
Amounts falling due within one year
-260,538 GBP2020-10-29
-459,126 GBP2019-10-29
Net Current Assets/Liabilities
-260,538 GBP2020-10-29
-320,397 GBP2019-10-29
Total Assets Less Current Liabilities
-190,538 GBP2020-10-29
549,487 GBP2019-10-29
Creditors
Amounts falling due after one year
0 GBP2020-10-29
0 GBP2019-10-29
Net Assets/Liabilities
-190,538 GBP2020-10-29
417,487 GBP2019-10-29
Equity
Called up share capital
210,000 GBP2020-10-29
210,000 GBP2019-10-29
Share premium
0 GBP2020-10-29
0 GBP2019-10-29
Revaluation reserve
0 GBP2020-10-29
0 GBP2019-10-29
Retained earnings (accumulated losses)
-400,538 GBP2020-10-29
207,487 GBP2019-10-29
Equity
-190,538 GBP2020-10-29
417,487 GBP2019-10-29
Average Number of Employees
02019-10-30 ~ 2020-10-29
02018-10-30 ~ 2019-10-29
Property, Plant & Equipment - Gross Cost
1,761,954 GBP2020-10-29
1,761,954 GBP2019-10-29
Property, Plant & Equipment - Disposals
0 GBP2019-10-30 ~ 2020-10-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-10-30 ~ 2020-10-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-10-30 ~ 2020-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,691,954 GBP2020-10-29
892,070 GBP2019-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799,884 GBP2019-10-30 ~ 2020-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-10-30 ~ 2020-10-29