Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,863 GBP2018-12-30
Debtors
5,502 GBP2018-12-30
Cash at bank and in hand
3,482 GBP2018-12-30
Current Assets
8,984 GBP2018-12-30
Net Current Assets/Liabilities
-10,131 GBP2019-06-30
-11,214 GBP2018-12-30
Net Assets/Liabilities
-10,131 GBP2019-06-30
-7,351 GBP2018-12-30
Equity
Called up share capital
1,666 GBP2019-06-30
1,666 GBP2018-12-30
Retained earnings (accumulated losses)
-11,797 GBP2019-06-30
-9,017 GBP2018-12-30
Equity
-10,131 GBP2019-06-30
-7,351 GBP2018-12-30
Average Number of Employees
22018-12-31 ~ 2019-06-30
22017-12-31 ~ 2018-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,508 GBP2018-12-30
Other
14,439 GBP2018-12-30
Property, Plant & Equipment - Gross Cost
16,947 GBP2018-12-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,508 GBP2018-12-31 ~ 2019-06-30
Other
-14,439 GBP2018-12-31 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-16,947 GBP2018-12-31 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,084 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,084 GBP2018-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,084 GBP2018-12-31 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,084 GBP2018-12-31 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
2,508 GBP2018-12-30
Other
1,355 GBP2018-12-30
Trade Debtors/Trade Receivables
4,816 GBP2018-12-30
Other Debtors
686 GBP2018-12-30
Debtors
Current
5,502 GBP2018-12-30
Trade Creditors/Trade Payables
3,023 GBP2018-12-30
Taxation/Social Security Payable
2,014 GBP2018-12-30
Other Creditors
10,131 GBP2019-06-30
15,161 GBP2018-12-30
Par Value of Share
Class 1 ordinary share
12018-12-31 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
1,000 shares2018-12-30
Par Value of Share
Class 2 ordinary share
12018-12-31 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
666 shares2019-06-30
666 shares2018-12-30
Number of Shares Issued (Fully Paid)
1,666 shares2019-06-30
1,666 shares2018-12-30
Nominal value of allotted share capital
1,666 GBP2018-12-31 ~ 2019-06-30
1,666 GBP2017-12-31 ~ 2018-12-30
Director Remuneration
16,876 GBP2017-12-31 ~ 2018-12-30