Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
222 GBP2018-12-31
Debtors
328 GBP2019-12-31
2,000 GBP2018-12-31
Cash at bank and in hand
4,493 GBP2019-12-31
20,920 GBP2018-12-31
Current Assets
4,821 GBP2019-12-31
22,920 GBP2018-12-31
Creditors
Current
3,821 GBP2019-12-31
19,288 GBP2018-12-31
Net Current Assets/Liabilities
1,000 GBP2019-12-31
3,632 GBP2018-12-31
Total Assets Less Current Liabilities
1,000 GBP2019-12-31
3,854 GBP2018-12-31
Net Assets/Liabilities
1,000 GBP2019-12-31
3,812 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
2,812 GBP2018-12-31
Equity
1,000 GBP2019-12-31
3,812 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
825 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-825 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-636 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
222 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
328 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
328 GBP2019-12-31
Current, Amounts falling due within one year
2,000 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3,717 GBP2019-12-31
8,807 GBP2018-12-31
Other Creditors
Current
104 GBP2019-12-31
10,481 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2019-12-31
Class 2 ordinary share
1 shares2019-12-31