Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,000 GBP2020-01-01 ~ 2020-12-31
5,000 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-3,000 GBP2020-01-01 ~ 2020-12-31
-4,000 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-0 GBP2020-01-01 ~ 2020-12-31
-1,000 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
1,000 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
1,000 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
6,000 GBP2020-12-31
6,000 GBP2019-12-31
Debtors
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Cash at bank and in hand
1,000 GBP2020-12-31
0 GBP2019-12-31
Current Assets
3,000 GBP2020-12-31
3,000 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2020-12-31
Net Current Assets/Liabilities
2,000 GBP2020-12-31
1,000 GBP2019-12-31
Total Assets Less Current Liabilities
8,000 GBP2020-12-31
7,000 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2020-12-31
-6,000 GBP2019-12-31
Net Assets/Liabilities
2,000 GBP2020-12-31
1,000 GBP2019-12-31
Equity
Called up share capital
0 GBP2020-12-31
0 GBP2019-12-31
0 GBP2018-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
2,000 GBP2020-12-31
1,000 GBP2019-12-31
0 GBP2018-12-31
Equity
2,000 GBP2020-12-31
1,000 GBP2019-12-31
0 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1832020-01-01 ~ 2020-12-31
2042019-01-01 ~ 2019-12-31
Wages/Salaries
2,000 GBP2020-01-01 ~ 2020-12-31
3,000 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2020-01-01 ~ 2020-12-31
3,000 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2019-12-31
Intangible Assets
Goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2020-12-31
1,000 GBP2019-12-31
Furniture and fittings
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2020-12-31
8,000 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2020-01-01 ~ 2020-12-31
Computers
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2020-01-01 ~ 2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
Furniture and fittings
1,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Owned/Freehold, Land and buildings
1,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
0 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Prepayments/Accrued Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2020-12-31
Amounts falling due within one year, Current
2,000 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
1,000 GBP2019-12-31
Corporation Tax Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
1,000 GBP2020-12-31
2,000 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,000 GBP2020-12-31
4,000 GBP2019-12-31
Creditors
Non-current
6,000 GBP2020-12-31
6,000 GBP2019-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Minimum gross finance lease payments owing
19,000 GBP2020-12-31
19,000 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
4,000 GBP2020-12-31
4,000 GBP2019-12-31
Equity
Called up share capital
0 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31