Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,670 GBP2019-12-31
2,440 GBP2018-12-31
Property, Plant & Equipment
43,089 GBP2019-12-31
50,629 GBP2018-12-31
Fixed Assets
44,759 GBP2019-12-31
53,069 GBP2018-12-31
Debtors
7,722 GBP2019-12-31
8,691 GBP2018-12-31
Cash at bank and in hand
1,714 GBP2019-12-31
2,138 GBP2018-12-31
Current Assets
9,436 GBP2019-12-31
10,829 GBP2018-12-31
Creditors
Current
1,510 GBP2019-12-31
4,408 GBP2018-12-31
Net Current Assets/Liabilities
7,926 GBP2019-12-31
6,421 GBP2018-12-31
Total Assets Less Current Liabilities
52,685 GBP2019-12-31
59,490 GBP2018-12-31
Creditors
Non-current
743,206 GBP2019-12-31
710,279 GBP2018-12-31
Net Assets/Liabilities
-690,521 GBP2019-12-31
-650,789 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-690,522 GBP2019-12-31
-650,790 GBP2018-12-31
Equity
-690,521 GBP2019-12-31
-650,789 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-03-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,706 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,036 GBP2019-12-31
5,266 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
770 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
1,670 GBP2019-12-31
2,440 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,881 GBP2018-12-31
Plant and equipment
31,963 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
60,844 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,664 GBP2019-12-31
4,332 GBP2018-12-31
Plant and equipment
9,091 GBP2019-12-31
5,883 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,755 GBP2019-12-31
10,215 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,332 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
3,208 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,540 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
20,217 GBP2019-12-31
24,549 GBP2018-12-31
Plant and equipment
22,872 GBP2019-12-31
26,080 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
7,722 GBP2019-12-31
7,991 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
7,722 GBP2019-12-31
8,691 GBP2018-12-31
Other Taxation & Social Security Payable
Current
309 GBP2019-12-31
34 GBP2018-12-31
Other Creditors
Current
1,201 GBP2019-12-31
4,374 GBP2018-12-31
Non-current
743,206 GBP2019-12-31
710,279 GBP2018-12-31