COLIN MEAGER & CO. LIMITED - 2021-05-25
Property, Plant & Equipment
1 GBP2020-12-31
Fixed Assets
1 GBP2020-12-31
Trade Debtors/Trade Receivables
311,077 GBP2021-12-31
138,475 GBP2020-12-31
Cash at bank and in hand
26,608 GBP2021-12-31
127,915 GBP2020-12-31
Current Assets
337,685 GBP2021-12-31
266,390 GBP2020-12-31
Net Current Assets/Liabilities
301,706 GBP2021-12-31
Total Assets Less Current Liabilities
301,706 GBP2021-12-31
171,760 GBP2020-12-31
Creditors
Amounts falling due after one year
-35,100 GBP2021-12-31
-39,000 GBP2020-12-31
Net Assets/Liabilities
245,746 GBP2021-12-31
132,760 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
244,746 GBP2021-12-31
131,760 GBP2020-12-31
Equity
245,746 GBP2021-12-31
132,760 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
39,640 GBP2020-12-31
Computers
31,869 GBP2020-12-31
Furniture and fittings
7,771 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-31,869 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-7,771 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-39,640 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,639 GBP2020-12-31
Computers
31,869 GBP2020-12-31
Furniture and fittings
7,770 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,639 GBP2021-01-01 ~ 2021-12-31
Computers
-31,869 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-7,770 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,098 GBP2020-12-31
Other Debtors
Amounts falling due within one year
311,077 GBP2021-12-31
86,377 GBP2020-12-31
Debtors
Amounts falling due within one year
311,077 GBP2021-12-31
138,475 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2021-12-31
8,736 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,478 GBP2021-12-31
74,437 GBP2020-12-31
Other Creditors
Amounts falling due within one year
500 GBP2021-12-31
11,458 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31