Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
489 GBP2018-12-31
Debtors
11,636 GBP2019-12-31
147,511 GBP2018-12-31
Cash at bank and in hand
4,995 GBP2019-12-31
896 GBP2018-12-31
Current Assets
16,631 GBP2019-12-31
148,407 GBP2018-12-31
Creditors
Amounts falling due within one year
58,110 GBP2019-12-31
173,668 GBP2018-12-31
Net Current Assets/Liabilities
41,479 GBP2019-12-31
25,261 GBP2018-12-31
Total Assets Less Current Liabilities
-41,479 GBP2019-12-31
-24,772 GBP2018-12-31
Net Assets/Liabilities
-41,479 GBP2019-12-31
-24,772 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-41,579 GBP2019-12-31
-24,872 GBP2018-12-31
Equity
-41,479 GBP2019-12-31
-24,772 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
2,453 GBP2018-12-31
Property, Plant & Equipment - Disposals
-2,453 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,964 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,964 GBP2019-01-01 ~ 2019-12-31
Other Debtors
11,636 GBP2019-12-31
147,511 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,000 GBP2019-12-31
53,236 GBP2018-12-31
Other Creditors
Amounts falling due within one year
5,650 GBP2019-12-31
3,900 GBP2018-12-31
Advances or credits made to directors during the period
132,624 GBP2019-01-01 ~ 2019-12-31
117,606 GBP2018-01-01 ~ 2018-12-31
Advances or credits repaid by directors
-132,624 GBP2019-01-01 ~ 2019-12-31
-525,684 GBP2018-01-01 ~ 2018-12-31
Advances or credits given to directors
408,078 GBP2017-12-31