Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
216 GBP2018-12-31
Fixed Assets - Investments
60,092 GBP2018-12-31
Fixed Assets
60,308 GBP2018-12-31
Debtors
744 GBP2020-06-30
3,460 GBP2018-12-31
Cash at bank and in hand
7,213 GBP2020-06-30
6,611 GBP2018-12-31
Current Assets
7,957 GBP2020-06-30
10,071 GBP2018-12-31
Creditors
Current
1,200 GBP2020-06-30
5,227 GBP2018-12-31
Net Current Assets/Liabilities
6,757 GBP2020-06-30
4,844 GBP2018-12-31
Total Assets Less Current Liabilities
6,757 GBP2020-06-30
65,152 GBP2018-12-31
Net Assets/Liabilities
6,757 GBP2020-06-30
63,820 GBP2018-12-31
Equity
Called up share capital
5 GBP2020-06-30
5 GBP2018-12-31
Retained earnings (accumulated losses)
6,752 GBP2020-06-30
55,615 GBP2018-12-31
Equity
6,757 GBP2020-06-30
63,820 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-06-30
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,074 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,074 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,858 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,939 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
216 GBP2018-12-31
Other Investments Other Than Loans
Cost valuation
60,092 GBP2018-12-31
Disposals
-60,092 GBP2020-06-30
Other Investments Other Than Loans
60,092 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,456 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
744 GBP2020-06-30
Current, Amounts falling due within one year
4 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
744 GBP2020-06-30
Current, Amounts falling due within one year
3,460 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,027 GBP2018-12-31
Other Creditors
Current
1,200 GBP2020-06-30
1,200 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,332 GBP2018-12-31