Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
300,218 GBP2019-12-31
Fixed Assets
300,218 GBP2019-12-31
Cash at bank and in hand
1,710 GBP2019-12-31
Current Assets
1,710 GBP2019-12-31
Net Current Assets/Liabilities
-1,332 GBP2019-12-31
Total Assets Less Current Liabilities
298,886 GBP2019-12-31
Creditors
Amounts falling due after one year
-166,851 GBP2019-12-31
Net Assets/Liabilities
132,012 GBP2019-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Revaluation reserve
54,679 GBP2019-12-31
54,679 GBP2018-12-31
Retained earnings (accumulated losses)
77,331 GBP2019-12-31
66,497 GBP2018-12-31
Equity
132,012 GBP2019-12-31
121,178 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,099 GBP2020-01-01 ~ 2020-12-31
10,834 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
19,099 GBP2020-01-01 ~ 2020-12-31
10,834 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,778 GBP2020-01-01 ~ 2020-12-31
10,834 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
19,099 GBP2020-01-01 ~ 2020-12-31
10,834 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-2 GBP2020-01-01 ~ 2020-12-31
Retained earnings (accumulated losses)
-151,109 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-151,111 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2019-12-31
Tools/Equipment for furniture and fittings
5,966 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
305,966 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,966 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-305,966 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,748 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,748 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,839 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,839 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2019-12-31
Tools/Equipment for furniture and fittings
218 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
2,557 GBP2019-12-31
Other Creditors
Amounts falling due within one year
485 GBP2019-12-31
Amounts falling due after one year
166,851 GBP2019-12-31