Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,232 GBP2020-12-31
5,287 GBP2019-12-31
Debtors
152,489 GBP2020-12-31
106,461 GBP2019-12-31
Net Current Assets/Liabilities
-49,871 GBP2020-12-31
-120,387 GBP2019-12-31
Total Assets Less Current Liabilities
-48,639 GBP2020-12-31
-115,100 GBP2019-12-31
Creditors
Amounts falling due after one year
-37,366 GBP2020-12-31
Net Assets/Liabilities
-86,239 GBP2020-12-31
-116,180 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-86,339 GBP2020-12-31
-116,280 GBP2019-12-31
Equity
-86,239 GBP2020-12-31
-116,180 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
11,491 GBP2020-12-31
11,491 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,491 GBP2020-12-31
11,491 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,368 GBP2020-12-31
39,368 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,136 GBP2020-12-31
34,081 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,055 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,232 GBP2020-12-31
5,287 GBP2019-12-31
Trade Debtors/Trade Receivables
33,037 GBP2020-12-31
15,286 GBP2019-12-31
Other Debtors
119,452 GBP2020-12-31
91,175 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
17,006 GBP2020-12-31
41,321 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,545 GBP2020-12-31
34,711 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,132 GBP2020-12-31
11,126 GBP2019-12-31
Other Creditors
Amounts falling due within one year
152,677 GBP2020-12-31
139,690 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
37,366 GBP2020-12-31