Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
313,316 GBP2020-12-31
212,110 GBP2019-12-31
Debtors
5,486 GBP2020-12-31
1,148 GBP2019-12-31
Cash at bank and in hand
9,800 GBP2020-12-31
37,627 GBP2019-12-31
Current Assets
15,286 GBP2020-12-31
38,775 GBP2019-12-31
Net Current Assets/Liabilities
-472,478 GBP2020-12-31
-352,091 GBP2019-12-31
Total Assets Less Current Liabilities
-159,162 GBP2020-12-31
-139,981 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-159,262 GBP2020-12-31
-140,081 GBP2019-12-31
Equity
-159,162 GBP2020-12-31
-139,981 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
304,729 GBP2020-12-31
200,881 GBP2019-12-31
Motor vehicles
17,025 GBP2020-12-31
17,025 GBP2019-12-31
Computers
2,537 GBP2020-12-31
2,537 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
324,291 GBP2020-12-31
220,443 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,842 GBP2020-12-31
7,448 GBP2019-12-31
Computers
1,133 GBP2020-12-31
885 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,975 GBP2020-12-31
8,333 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,394 GBP2020-01-01 ~ 2020-12-31
Computers
248 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,642 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
304,729 GBP2020-12-31
200,881 GBP2019-12-31
Motor vehicles
7,183 GBP2020-12-31
9,577 GBP2019-12-31
Computers
1,404 GBP2020-12-31
1,652 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
5,486 GBP2020-12-31
Current, Amounts falling due within one year
1,148 GBP2019-12-31
Trade Creditors/Trade Payables
Current
581 GBP2020-12-31
581 GBP2019-12-31
Other Taxation & Social Security Payable
Current
3,200 GBP2020-12-31
1,200 GBP2019-12-31
Other Creditors
Current
9,412 GBP2020-12-31
9,412 GBP2019-12-31