Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,531 GBP2018-12-31
Debtors
77 GBP2019-12-31
311,830 GBP2018-12-31
Cash at bank and in hand
15,146 GBP2019-12-31
61,012 GBP2018-12-31
Current Assets
15,223 GBP2019-12-31
372,842 GBP2018-12-31
Net Current Assets/Liabilities
-2,859 GBP2018-12-31
Total Assets Less Current Liabilities
672 GBP2018-12-31
Net Assets/Liabilities
1 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
2,292 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,012 GBP2018-12-31
Other
14,470 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,482 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,012 GBP2019-01-01 ~ 2019-12-31
Other
-14,470 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-19,482 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,342 GBP2018-12-31
Other
12,609 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,951 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,342 GBP2019-01-01 ~ 2019-12-31
Other
-12,609 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,951 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,670 GBP2018-12-31
Other
1,861 GBP2018-12-31
Trade Debtors/Trade Receivables
245,017 GBP2018-12-31
Amounts Owed By Related Parties
77 GBP2019-12-31
43,914 GBP2018-12-31
Prepayments
22,899 GBP2018-12-31
Debtors
Current
77 GBP2019-12-31
311,830 GBP2018-12-31
Trade Creditors/Trade Payables
310,224 GBP2018-12-31
Amounts Owed to Related Parties
5 GBP2018-12-31
Taxation/Social Security Payable
15,223 GBP2019-12-31
32,795 GBP2018-12-31
Other Creditors
32,677 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31