Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,964 GBP2019-12-31
Fixed Assets
7,964 GBP2019-12-31
Total Inventories
1,000 GBP2019-12-31
Debtors
Current
34,832 GBP2019-12-31
44,795 GBP2018-12-31
Cash at bank and in hand
54,196 GBP2019-12-31
73,603 GBP2018-12-31
Current Assets
90,028 GBP2019-12-31
118,398 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-47,399 GBP2019-12-31
-78,025 GBP2018-12-31
Net Current Assets/Liabilities
42,629 GBP2019-12-31
40,373 GBP2018-12-31
Total Assets Less Current Liabilities
50,593 GBP2019-12-31
40,373 GBP2018-12-31
Net Assets/Liabilities
49,239 GBP2019-12-31
40,373 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
49,039 GBP2019-12-31
40,173 GBP2018-12-31
Equity
49,239 GBP2019-12-31
40,373 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,558 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
594 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
7,964 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
34,832 GBP2019-12-31
25,082 GBP2018-12-31
Other Debtors
Current
19,713 GBP2018-12-31
Trade Creditors/Trade Payables
Current
11,727 GBP2019-12-31
27,433 GBP2018-12-31
Corporation Tax Payable
Current
26,733 GBP2019-12-31
24,993 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,851 GBP2019-12-31
23,749 GBP2018-12-31
Other Creditors
Current
5,145 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,943 GBP2019-12-31
1,850 GBP2018-12-31
Creditors
Current
47,399 GBP2019-12-31
78,025 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,354 GBP2019-01-01 ~ 2019-12-31
Net Deferred Tax Liability/Asset
1,354 GBP2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,354 GBP2019-12-31