Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
256,281 GBP2019-12-31
252,888 GBP2018-12-31
Debtors
78,660 GBP2019-12-31
64,443 GBP2018-12-31
Cash at bank and in hand
240,707 GBP2019-12-31
321,122 GBP2018-12-31
Current Assets
319,367 GBP2019-12-31
385,565 GBP2018-12-31
Net Current Assets/Liabilities
-579,378 GBP2019-12-31
-553,048 GBP2018-12-31
Total Assets Less Current Liabilities
-323,097 GBP2019-12-31
-300,160 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-323,197 GBP2019-12-31
-300,260 GBP2018-12-31
Equity
-323,097 GBP2019-12-31
-300,160 GBP2018-12-31
Average Number of Employees
532019-01-01 ~ 2019-12-31
532018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
317,699 GBP2019-12-31
317,699 GBP2018-12-31
Other
335,640 GBP2019-12-31
259,892 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
653,339 GBP2019-12-31
577,591 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,367 GBP2019-12-31
183,597 GBP2018-12-31
Other
181,691 GBP2019-12-31
141,106 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,058 GBP2019-12-31
324,703 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,770 GBP2019-01-01 ~ 2019-12-31
Other
40,585 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,355 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
102,332 GBP2019-12-31
134,102 GBP2018-12-31
Other
153,949 GBP2019-12-31
118,786 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
41,343 GBP2019-12-31
Other Debtors
Current
2,880 GBP2019-12-31
Prepayments/Accrued Income
Current
34,437 GBP2019-12-31
64,443 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
78,660 GBP2019-12-31
Current, Amounts falling due within one year
64,443 GBP2018-12-31
Trade Creditors/Trade Payables
Current
51,193 GBP2019-12-31
16,482 GBP2018-12-31
Other Taxation & Social Security Payable
Current
15,850 GBP2019-12-31
19,076 GBP2018-12-31
Other Creditors
Current
783,894 GBP2019-12-31
821,948 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
47,808 GBP2019-12-31
81,107 GBP2018-12-31