Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
587 GBP2018-12-31
Fixed Assets
587 GBP2018-12-31
Cash at bank and in hand
613 GBP2020-03-31
1,000 GBP2018-12-31
Current Assets
613 GBP2020-03-31
1,000 GBP2018-12-31
Net Current Assets/Liabilities
-4,246 GBP2020-03-31
-6,499 GBP2018-12-31
Total Assets Less Current Liabilities
-4,246 GBP2020-03-31
-5,912 GBP2018-12-31
Net Assets/Liabilities
-4,246 GBP2020-03-31
-5,979 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-4,346 GBP2020-03-31
-6,079 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-03-31
12018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
10,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-03-31
10,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,200 GBP2018-12-31
Furniture and fittings
1,313 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,513 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-1,313 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-2,513 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,104 GBP2018-12-31
Furniture and fittings
822 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,104 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-822 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,926 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
96 GBP2018-12-31
Furniture and fittings
491 GBP2018-12-31
Trade Creditors/Trade Payables
Current
114 GBP2020-03-31
173 GBP2018-12-31
Corporation Tax Payable
Current
4,172 GBP2020-03-31
6,682 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
570 GBP2020-03-31
644 GBP2018-12-31
Amounts owed to directors
Current
3 GBP2020-03-31