Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,811 GBP2018-12-31
Fixed Assets
2,811 GBP2018-12-31
Total Inventories
2,822 GBP2018-12-31
Debtors
5,776 GBP2019-12-31
20,000 GBP2018-12-31
Cash at bank and in hand
62,106 GBP2019-12-31
41,016 GBP2018-12-31
Current Assets
67,882 GBP2019-12-31
63,838 GBP2018-12-31
Net Current Assets/Liabilities
57,995 GBP2019-12-31
53,101 GBP2018-12-31
Total Assets Less Current Liabilities
57,995 GBP2019-12-31
55,912 GBP2018-12-31
Net Assets/Liabilities
57,995 GBP2019-12-31
55,912 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
57,895 GBP2019-12-31
55,812 GBP2018-12-31
Average number of employees in administration and support functions
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,816 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
12,816 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,645 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-13,645 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,005 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,005 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,005 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,005 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,811 GBP2018-12-31
Finished Goods
2,822 GBP2018-12-31
Prepayments/Accrued Income
Current
5,000 GBP2019-12-31
20,000 GBP2018-12-31
Other Debtors
Current
221 GBP2019-12-31
Other Taxation & Social Security Payable
Current
555 GBP2019-12-31
4,280 GBP2018-12-31
Trade Creditors/Trade Payables
Current
907 GBP2019-12-31
1,117 GBP2018-12-31
Corporation Tax Payable
Current
8,380 GBP2019-12-31
4,147 GBP2018-12-31
Other Creditors
Current
92 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
600 GBP2019-12-31
600 GBP2018-12-31
Dividends paid as a final distribution
30,000 GBP2019-01-01 ~ 2019-12-31
20,000 GBP2018-01-01 ~ 2018-12-31