Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
670 GBP2019-12-31
893 GBP2018-12-31
Debtors
14,000 GBP2019-12-31
9,500 GBP2018-12-31
Cash at bank and in hand
580 GBP2019-12-31
5,729 GBP2018-12-31
Current Assets
14,580 GBP2019-12-31
15,229 GBP2018-12-31
Creditors
Amounts falling due within one year
36,188 GBP2019-12-31
36,374 GBP2018-12-31
Net Current Assets/Liabilities
21,608 GBP2019-12-31
21,145 GBP2018-12-31
Total Assets Less Current Liabilities
-20,938 GBP2019-12-31
-20,252 GBP2018-12-31
Net Assets/Liabilities
-20,938 GBP2019-12-31
-20,252 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-21,038 GBP2019-12-31
-20,352 GBP2018-12-31
Equity
-20,938 GBP2019-12-31
-20,252 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-01-01 ~ 2019-12-31
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Computers
25.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2019-12-31
Furniture and fittings
2,555 GBP2019-12-31
Computers
5,595 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,900 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,611 GBP2019-12-31
1,565 GBP2018-12-31
Furniture and fittings
2,247 GBP2019-12-31
2,145 GBP2018-12-31
Computers
5,372 GBP2019-12-31
5,297 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,230 GBP2019-12-31
9,007 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
102 GBP2019-01-01 ~ 2019-12-31
Computers
75 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
139 GBP2019-12-31
185 GBP2018-12-31
Furniture and fittings
308 GBP2019-12-31
410 GBP2018-12-31
Computers
223 GBP2019-12-31
298 GBP2018-12-31
Trade Debtors/Trade Receivables
9,500 GBP2018-12-31
Other Debtors
14,000 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,139 GBP2019-12-31
13,139 GBP2018-12-31
Other Creditors
Amounts falling due within one year
23,049 GBP2019-12-31
23,235 GBP2018-12-31