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
Property, Plant & Equipment
6,908 GBP2020-12-31
9,503 GBP2019-12-31
Debtors
4,079 GBP2020-12-31
11,277 GBP2019-12-31
Cash at bank and in hand
199,101 GBP2020-12-31
249,208 GBP2019-12-31
Current Assets
203,180 GBP2020-12-31
260,485 GBP2019-12-31
Creditors
Amounts falling due within one year
20,511 GBP2020-12-31
64,029 GBP2019-12-31
Net Current Assets/Liabilities
182,669 GBP2020-12-31
196,456 GBP2019-12-31
Total Assets Less Current Liabilities
189,577 GBP2020-12-31
205,959 GBP2019-12-31
Net Assets/Liabilities
189,577 GBP2020-12-31
205,959 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
189,576 GBP2020-12-31
205,958 GBP2019-12-31
Equity
189,577 GBP2020-12-31
205,959 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-01-01 ~ 2020-12-31
Office equipment
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,833 GBP2020-12-31
Office equipment
17,017 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
23,850 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,807 GBP2020-12-31
3,839 GBP2019-12-31
Office equipment
12,135 GBP2020-12-31
10,508 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,942 GBP2020-12-31
14,347 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
968 GBP2020-01-01 ~ 2020-12-31
Office equipment
1,627 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,026 GBP2020-12-31
2,994 GBP2019-12-31
Office equipment
4,882 GBP2020-12-31
6,509 GBP2019-12-31
Trade Debtors/Trade Receivables
3,119 GBP2020-12-31
3,119 GBP2019-12-31
Other Debtors
960 GBP2020-12-31
8,158 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,598 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
31,422 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68 GBP2020-12-31
1,566 GBP2019-12-31
Other Creditors
Amounts falling due within one year
20,443 GBP2020-12-31
21,443 GBP2019-12-31