Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,845 GBP2019-12-31
9,171 GBP2018-12-31
Debtors
2,329 GBP2019-12-31
41,027 GBP2018-12-31
Cash at bank and in hand
14,390 GBP2019-12-31
10,970 GBP2018-12-31
Current Assets
16,719 GBP2019-12-31
51,997 GBP2018-12-31
Net Current Assets/Liabilities
2,465 GBP2019-12-31
12,361 GBP2018-12-31
Total Assets Less Current Liabilities
8,310 GBP2019-12-31
21,532 GBP2018-12-31
Net Assets/Liabilities
7,200 GBP2019-12-31
19,790 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
7,100 GBP2019-12-31
19,690 GBP2018-12-31
Equity
7,200 GBP2019-12-31
19,790 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,810 GBP2019-12-31
5,810 GBP2018-12-31
Tools/Equipment for furniture and fittings
27,330 GBP2019-12-31
25,165 GBP2018-12-31
Other
11,584 GBP2019-12-31
11,584 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
44,724 GBP2019-12-31
42,559 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,810 GBP2019-12-31
5,810 GBP2018-12-31
Tools/Equipment for furniture and fittings
22,226 GBP2019-12-31
18,722 GBP2018-12-31
Other
10,843 GBP2019-12-31
8,856 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,879 GBP2019-12-31
33,388 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,504 GBP2019-01-01 ~ 2019-12-31
Other
1,987 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,491 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,104 GBP2019-12-31
6,443 GBP2018-12-31
Other
741 GBP2019-12-31
2,728 GBP2018-12-31
Trade Debtors/Trade Receivables
2,329 GBP2019-12-31
37,858 GBP2018-12-31
Prepayments
3,169 GBP2018-12-31
Debtors
Current
2,329 GBP2019-12-31
41,027 GBP2018-12-31
Trade Creditors/Trade Payables
6,000 GBP2019-12-31
12,109 GBP2018-12-31
Taxation/Social Security Payable
3,860 GBP2019-12-31
15,031 GBP2018-12-31
Accrued Liabilities
900 GBP2019-12-31
900 GBP2018-12-31
Other Creditors
3,494 GBP2019-12-31
11,596 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31