Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,387 GBP2019-12-31
Debtors
1,510 GBP2020-12-31
829 GBP2019-12-31
Cash at bank and in hand
811 GBP2020-12-31
2,733 GBP2019-12-31
Current Assets
2,321 GBP2020-12-31
3,562 GBP2019-12-31
Net Current Assets/Liabilities
-27,549 GBP2020-12-31
-23,583 GBP2019-12-31
Total Assets Less Current Liabilities
-27,549 GBP2020-12-31
-22,196 GBP2019-12-31
Net Assets/Liabilities
-27,549 GBP2020-12-31
-22,381 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-28,549 GBP2020-12-31
-23,381 GBP2019-12-31
Equity
-27,549 GBP2020-12-31
-22,381 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,340 GBP2019-12-31
Furniture and fittings
2,593 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,933 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,340 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-2,593 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-10,933 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,592 GBP2019-12-31
Furniture and fittings
1,954 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,546 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,592 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-1,954 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,546 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
748 GBP2019-12-31
Furniture and fittings
639 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
1,510 GBP2020-12-31
474 GBP2019-12-31
Prepayments/Accrued Income
Current
355 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
1,510 GBP2020-12-31
829 GBP2019-12-31
Trade Creditors/Trade Payables
Current
383 GBP2020-12-31
Other Taxation & Social Security Payable
Current
810 GBP2019-12-31
Accrued Liabilities
Current
1,200 GBP2020-12-31
3,090 GBP2019-12-31