Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2017-12-31
Property, Plant & Equipment
487,358 GBP2017-12-31
Fixed Assets
490,358 GBP2017-12-31
Total Inventories
660 GBP2017-12-31
Debtors
7,002 GBP2019-06-30
25,947 GBP2017-12-31
Cash at bank and in hand
83,559 GBP2019-06-30
93,475 GBP2017-12-31
Current Assets
90,561 GBP2019-06-30
120,082 GBP2017-12-31
Creditors
Amounts falling due within one year
43,592 GBP2019-06-30
28,561 GBP2017-12-31
Net Current Assets/Liabilities
46,969 GBP2019-06-30
91,521 GBP2017-12-31
Total Assets Less Current Liabilities
46,969 GBP2019-06-30
581,879 GBP2017-12-31
Net Assets/Liabilities
46,969 GBP2019-06-30
581,879 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
46,869 GBP2019-06-30
581,779 GBP2017-12-31
Equity
46,969 GBP2019-06-30
581,879 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-01-01 ~ 2019-06-30
Average Number of Employees
192018-01-01 ~ 2019-06-30
192017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
7,500 GBP2017-12-31
Intangible assets - Disposals
-7,500 GBP2018-01-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2018-01-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5,250 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
651,026 GBP2017-12-31
Property, Plant & Equipment - Disposals
-652,393 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,668 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,255 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,923 GBP2018-01-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
100 shares2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,829 GBP2017-12-31
Between one and five year
1,981 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,810 GBP2017-12-31