Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
43,416 GBP2019-12-31
37,227 GBP2018-12-31
Debtors
102,750 GBP2019-12-31
115,075 GBP2018-12-31
Cash at bank and in hand
42,451 GBP2019-12-31
12,581 GBP2018-12-31
Current Assets
145,201 GBP2019-12-31
127,656 GBP2018-12-31
Creditors
Current
124,747 GBP2019-12-31
79,055 GBP2018-12-31
Net Current Assets/Liabilities
20,454 GBP2019-12-31
48,601 GBP2018-12-31
Total Assets Less Current Liabilities
63,870 GBP2019-12-31
85,828 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
63,869 GBP2019-12-31
85,827 GBP2018-12-31
Equity
63,870 GBP2019-12-31
85,828 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,827 GBP2019-12-31
28,827 GBP2018-12-31
Motor vehicles
32,142 GBP2019-12-31
32,142 GBP2018-12-31
Computers
52,751 GBP2019-12-31
37,247 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
113,720 GBP2019-12-31
98,216 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,273 GBP2019-12-31
18,923 GBP2018-12-31
Motor vehicles
19,700 GBP2019-12-31
15,985 GBP2018-12-31
Computers
29,331 GBP2019-12-31
26,081 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,304 GBP2019-12-31
60,989 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,350 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
3,715 GBP2019-01-01 ~ 2019-12-31
Computers
3,250 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,315 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
7,554 GBP2019-12-31
9,904 GBP2018-12-31
Motor vehicles
12,442 GBP2019-12-31
16,157 GBP2018-12-31
Computers
23,420 GBP2019-12-31
11,166 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,912 GBP2019-12-31
86,381 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
25,838 GBP2019-12-31
28,694 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
102,750 GBP2019-12-31
115,075 GBP2018-12-31
Trade Creditors/Trade Payables
Current
19,833 GBP2019-12-31
7,600 GBP2018-12-31
Other Taxation & Social Security Payable
Current
67,835 GBP2019-12-31
43,367 GBP2018-12-31
Other Creditors
Current
37,079 GBP2019-12-31
28,088 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,153 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,111 GBP2019-01-01 ~ 2019-12-31