Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-14
Class 2 ordinary share
12020-01-01 ~ 2020-12-14
Debtors
76 GBP2020-12-14
17,351 GBP2019-12-31
Cash at bank and in hand
14,140 GBP2020-12-14
32,986 GBP2019-12-31
Current Assets
14,216 GBP2020-12-14
50,337 GBP2019-12-31
Net Current Assets/Liabilities
14,216 GBP2020-12-14
8,038 GBP2019-12-31
Total Assets Less Current Liabilities
14,216 GBP2020-12-14
8,038 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-14
100 GBP2019-12-31
Retained earnings (accumulated losses)
14,116 GBP2020-12-14
7,938 GBP2019-12-31
Equity
14,216 GBP2020-12-14
8,038 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-14
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
227 GBP2020-12-14
227 GBP2019-12-31
Motor vehicles
21,985 GBP2019-12-31
Computers
-227 GBP2020-12-14
1,137 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
23,349 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,985 GBP2020-01-01 ~ 2020-12-14
Computers
-1,364 GBP2020-01-01 ~ 2020-12-14
Property, Plant & Equipment - Disposals
-23,349 GBP2020-01-01 ~ 2020-12-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2020-12-14
227 GBP2019-12-31
Motor vehicles
21,985 GBP2019-12-31
Computers
-227 GBP2020-12-14
1,137 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,349 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,985 GBP2020-01-01 ~ 2020-12-14
Computers
-1,364 GBP2020-01-01 ~ 2020-12-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,349 GBP2020-01-01 ~ 2020-12-14
Trade Debtors/Trade Receivables
Current
15,962 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
1,067 GBP2019-12-31
Prepayments
Current
246 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
76 GBP2020-12-14
Amounts falling due within one year, Current
17,351 GBP2019-12-31
Trade Creditors/Trade Payables
Current
16,568 GBP2019-12-31
Other Taxation & Social Security Payable
Current
9,224 GBP2019-12-31
Accrued Liabilities
Current
16,507 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2020-12-14
Class 2 ordinary share
24 shares2020-12-14