Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
42,238 GBP2018-12-31
Property, Plant & Equipment
29,046 GBP2018-12-31
Fixed Assets
71,284 GBP2018-12-31
Debtors
36,705 GBP2018-12-31
Cash at bank and in hand
7,008 GBP2018-12-31
Current Assets
43,713 GBP2018-12-31
Net Current Assets/Liabilities
-19,219 GBP2019-12-31
29,235 GBP2018-12-31
Total Assets Less Current Liabilities
-19,219 GBP2019-12-31
100,519 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-125,642 GBP2018-12-31
Net Assets/Liabilities
-19,219 GBP2019-12-31
-25,123 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-19,319 GBP2019-12-31
-25,223 GBP2018-12-31
Equity
-19,219 GBP2019-12-31
-25,123 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
61,811 GBP2018-12-31
Intangible Assets - Gross Cost
61,811 GBP2018-12-31
Intangible assets - Disposals
-61,811 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,573 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,573 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,636 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,636 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,209 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
42,238 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,298 GBP2018-12-31
Motor vehicles
36,300 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
59,598 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,298 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-36,300 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-59,598 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,910 GBP2018-12-31
Motor vehicles
9,642 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,552 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
418 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
4,998 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,328 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-14,640 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,968 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,388 GBP2018-12-31
Motor vehicles
26,658 GBP2018-12-31
Trade Debtors/Trade Receivables
20,545 GBP2018-12-31
Other Debtors
16,160 GBP2018-12-31
Debtors
Current
36,705 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
5,965 GBP2018-12-31
Amounts Owed to Related Parties
10,408 GBP2019-12-31
Taxation/Social Security Payable
5,558 GBP2019-12-31
7,270 GBP2018-12-31
Other Creditors
3,253 GBP2019-12-31
1,243 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
125,642 GBP2018-12-31