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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
12,082 GBP2018-12-31
Debtors
18,000 GBP2018-12-31
Cash at bank and in hand
51,206 GBP2019-12-31
94,490 GBP2018-12-31
Current Assets
51,206 GBP2019-12-31
112,490 GBP2018-12-31
Creditors
Current
51,175 GBP2019-12-31
29,496 GBP2018-12-31
Net Current Assets/Liabilities
31 GBP2019-12-31
82,994 GBP2018-12-31
Total Assets Less Current Liabilities
31 GBP2019-12-31
95,076 GBP2018-12-31
Net Assets/Liabilities
31 GBP2019-12-31
92,780 GBP2018-12-31
Equity
Called up share capital
60 GBP2019-12-31
60 GBP2018-12-31
Retained earnings (accumulated losses)
-29 GBP2019-12-31
92,720 GBP2018-12-31
Equity
31 GBP2019-12-31
92,780 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,839 GBP2018-12-31
Computers
8,924 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
32,763 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,839 GBP2019-01-01 ~ 2019-12-31
Computers
-8,924 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-32,763 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,296 GBP2018-12-31
Computers
4,385 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,681 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,296 GBP2019-01-01 ~ 2019-12-31
Computers
-4,385 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,681 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
7,543 GBP2018-12-31
Computers
4,539 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
18,000 GBP2018-12-31
Other Taxation & Social Security Payable
Current
-7,204 GBP2019-12-31
28,176 GBP2018-12-31
Other Creditors
Current
58,379 GBP2019-12-31
1,320 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,296 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2019-12-31