Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,439 GBP2019-12-31
13,049 GBP2018-12-31
Debtors
298,102 GBP2019-12-31
1,042,627 GBP2018-12-31
Cash at bank and in hand
808 GBP2019-12-31
2,517 GBP2018-12-31
Current Assets
298,910 GBP2019-12-31
1,045,144 GBP2018-12-31
Net Current Assets/Liabilities
3,956 GBP2019-12-31
774,607 GBP2018-12-31
Total Assets Less Current Liabilities
14,395 GBP2019-12-31
787,656 GBP2018-12-31
Creditors
Amounts falling due after one year
-779,278 GBP2018-12-31
Net Assets/Liabilities
14,395 GBP2019-12-31
8,378 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
13,395 GBP2019-12-31
7,378 GBP2018-12-31
Equity
14,395 GBP2019-12-31
8,378 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,170 GBP2019-12-31
50,170 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,731 GBP2019-12-31
37,121 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,610 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
10,439 GBP2019-12-31
13,049 GBP2018-12-31
Other Debtors
298,102 GBP2019-12-31
1,042,627 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,682 GBP2019-12-31
210,457 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,310 GBP2019-12-31
14,379 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
35,012 GBP2019-12-31
44,051 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2019-12-31
1,650 GBP2018-12-31
Other Creditors
Amounts falling due after one year
779,278 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31