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
02019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
317,922 GBP2019-12-31
Debtors
286 GBP2019-12-31
Cash at bank and in hand
258,524 GBP2020-12-31
9,276 GBP2019-12-31
Current Assets
258,524 GBP2020-12-31
9,562 GBP2019-12-31
Creditors
Current
198,707 GBP2020-12-31
198,232 GBP2019-12-31
Net Current Assets/Liabilities
59,817 GBP2020-12-31
-188,670 GBP2019-12-31
Total Assets Less Current Liabilities
59,817 GBP2020-12-31
129,252 GBP2019-12-31
Net Assets/Liabilities
59,817 GBP2020-12-31
125,262 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
59,816 GBP2020-12-31
125,261 GBP2019-12-31
Equity
59,817 GBP2020-12-31
125,262 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
296,921 GBP2019-12-31
Plant and equipment
84,623 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
381,544 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-296,921 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-84,623 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-381,544 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,622 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,622 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,622 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,622 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
296,921 GBP2019-12-31
Plant and equipment
21,001 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
286 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
195,532 GBP2020-12-31
195,532 GBP2019-12-31
Other Creditors
Current
3,175 GBP2020-12-31
2,700 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31