Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,202 GBP2019-12-31
14,660 GBP2018-12-31
Debtors
145,427 GBP2019-12-31
290,243 GBP2018-12-31
Current assets - Investments
550,000 GBP2019-12-31
350,000 GBP2018-12-31
Cash at bank and in hand
1,141 GBP2019-12-31
12,929 GBP2018-12-31
Current Assets
696,568 GBP2019-12-31
653,172 GBP2018-12-31
Creditors
Current
440,103 GBP2019-12-31
387,088 GBP2018-12-31
Net Current Assets/Liabilities
256,465 GBP2019-12-31
266,084 GBP2018-12-31
Total Assets Less Current Liabilities
268,667 GBP2019-12-31
280,744 GBP2018-12-31
Creditors
Non-current
-26,809 GBP2019-12-31
-29,690 GBP2018-12-31
Net Assets/Liabilities
239,494 GBP2019-12-31
248,269 GBP2018-12-31
Equity
Called up share capital
750 GBP2019-12-31
750 GBP2018-12-31
Retained earnings (accumulated losses)
238,744 GBP2019-12-31
247,519 GBP2018-12-31
Equity
239,494 GBP2019-12-31
248,269 GBP2018-12-31
Average Number of Employees
192019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,601 GBP2019-12-31
56,177 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,399 GBP2019-12-31
41,517 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,841 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-959 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
12,202 GBP2019-12-31
14,660 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,553 GBP2019-12-31
121,982 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
24,874 GBP2019-12-31
168,261 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
145,427 GBP2019-12-31
290,243 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
7,150 GBP2019-12-31
Trade Creditors/Trade Payables
Current
18,054 GBP2019-12-31
22,096 GBP2018-12-31
Other Taxation & Social Security Payable
Current
62,616 GBP2019-12-31
77,252 GBP2018-12-31
Other Creditors
Current
352,283 GBP2019-12-31
287,740 GBP2018-12-31
Non-current
26,809 GBP2019-12-31
29,690 GBP2018-12-31