Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,111 GBP2018-12-31
Debtors
26,534 GBP2019-12-31
48,101 GBP2018-12-31
Cash at bank and in hand
161,181 GBP2019-12-31
712,533 GBP2018-12-31
Current Assets
187,715 GBP2019-12-31
760,634 GBP2018-12-31
Net Current Assets/Liabilities
169,263 GBP2019-12-31
474,940 GBP2018-12-31
Total Assets Less Current Liabilities
169,263 GBP2019-12-31
480,051 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
169,163 GBP2019-12-31
479,951 GBP2018-12-31
Equity
169,263 GBP2019-12-31
480,051 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,652 GBP2019-12-31
2,652 GBP2018-12-31
Other
16,520 GBP2019-12-31
21,560 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,172 GBP2019-12-31
24,212 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,040 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-5,040 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,652 GBP2019-12-31
158 GBP2018-12-31
Other
16,520 GBP2019-12-31
18,943 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,172 GBP2019-12-31
19,101 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,494 GBP2019-01-01 ~ 2019-12-31
Other
2,618 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,112 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,041 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,041 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
2,494 GBP2018-12-31
Other
2,617 GBP2018-12-31
Other Debtors
Current
26,534 GBP2019-12-31
48,101 GBP2018-12-31
Trade Creditors/Trade Payables
Current
403 GBP2019-12-31
4,820 GBP2018-12-31
Amounts owed to group undertakings
Current
206,868 GBP2018-12-31
Corporation Tax Payable
Current
7,549 GBP2019-12-31
8,570 GBP2018-12-31
Other Creditors
Current
2,004 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
10,500 GBP2019-12-31
63,432 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,875 GBP2018-12-31