Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-12-31
Dividends Paid on Shares
575 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
30,376 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
30,951 GBP2019-12-31
Debtors
44,379 GBP2020-12-31
137,582 GBP2019-12-31
Cash at bank and in hand
10,837 GBP2020-12-31
24,714 GBP2019-12-31
Current Assets
55,216 GBP2020-12-31
162,296 GBP2019-12-31
Net Current Assets/Liabilities
37,489 GBP2020-12-31
6,539 GBP2019-12-31
Total Assets Less Current Liabilities
37,489 GBP2020-12-31
37,490 GBP2019-12-31
Net Assets/Liabilities
37,489 GBP2020-12-31
34,100 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
37,389 GBP2020-12-31
34,000 GBP2019-12-31
Equity
37,489 GBP2020-12-31
34,100 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,390 GBP2020-01-01 ~ 2020-12-31
-123 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,390 GBP2020-01-01 ~ 2020-12-31
-11,757 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2020-12-31
690 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-12-31
40,782 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
59,403 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
111,560 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,782 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-59,403 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-111,560 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-12-31
32,321 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
41,896 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
81,184 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,321 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-41,896 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,184 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-12-31
8,461 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
17,507 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
121,791 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2020-12-31
7,160 GBP2019-12-31
Amounts Owed By Related Parties
38,350 GBP2020-12-31
Current
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
6,029 GBP2020-12-31
8,631 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
44,379 GBP2020-12-31
137,582 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-12-31
235 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
1,306 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
116,148 GBP2019-12-31
Other Taxation & Social Security Payable
Current
6,439 GBP2020-12-31
15,405 GBP2019-12-31
Other Creditors
Current
11,288 GBP2020-12-31
22,663 GBP2019-12-31
Creditors
Current
17,727 GBP2020-12-31
155,757 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,064 GBP2019-12-31