Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,136 GBP2019-12-31
Fixed Assets
1,136 GBP2019-12-31
Debtors
565 GBP2020-12-31
3,498 GBP2019-12-31
Cash at bank and in hand
13,581 GBP2020-12-31
6,023 GBP2019-12-31
Current Assets
14,146 GBP2020-12-31
9,521 GBP2019-12-31
Net Current Assets/Liabilities
12,726 GBP2020-12-31
8,885 GBP2019-12-31
Total Assets Less Current Liabilities
12,726 GBP2020-12-31
10,021 GBP2019-12-31
Net Assets/Liabilities
12,726 GBP2020-12-31
10,021 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
12,626 GBP2020-12-31
9,921 GBP2019-12-31
Equity
12,726 GBP2020-12-31
10,021 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,790 GBP2020-01-01
Tools/Equipment for furniture and fittings
2,698 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
6,488 GBP2020-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-3,790 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-2,698 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-6,488 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,178 GBP2020-01-01
Tools/Equipment for furniture and fittings
2,174 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,352 GBP2020-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,178 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
-2,174 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,352 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
612 GBP2019-12-31
Tools/Equipment for furniture and fittings
524 GBP2019-12-31
Trade Debtors/Trade Receivables
2,300 GBP2019-12-31
Amount of corporation tax that is recoverable
429 GBP2019-12-31
Amounts owed by directors
565 GBP2020-12-31
366 GBP2019-12-31
Other Debtors
87 GBP2019-12-31
Prepayments/Accrued Income
316 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
784 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
636 GBP2020-12-31
636 GBP2019-12-31