Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2021-04-30
532019-01-01 ~ 2019-12-31
Property, Plant & Equipment
244,253 GBP2019-12-31
Fixed Assets
244,253 GBP2019-12-31
Debtors
2,139 GBP2021-04-30
3,617 GBP2019-12-31
Cash at bank and in hand
441,026 GBP2021-04-30
349,509 GBP2019-12-31
Current Assets
443,165 GBP2021-04-30
353,126 GBP2019-12-31
Net Current Assets/Liabilities
441,915 GBP2021-04-30
251,631 GBP2019-12-31
Total Assets Less Current Liabilities
441,915 GBP2021-04-30
495,884 GBP2019-12-31
Net Assets/Liabilities
441,915 GBP2021-04-30
495,884 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
441,913 GBP2021-04-30
495,882 GBP2019-12-31
Equity
441,915 GBP2021-04-30
495,884 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
264,975 GBP2019-12-31
Tools/Equipment for furniture and fittings
7,305 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
272,280 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,305 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-272,280 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,723 GBP2019-12-31
Tools/Equipment for furniture and fittings
7,305 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,028 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,361 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,361 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,305 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,389 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
244,252 GBP2019-12-31
Trade Debtors/Trade Receivables
1,513 GBP2019-12-31
Other Debtors
2,139 GBP2021-04-30
2,104 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,904 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,678 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
4,663 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2021-04-30
2,250 GBP2019-12-31