Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,728 GBP2019-12-31
41,037 GBP2018-12-31
Debtors
20,719 GBP2019-12-31
4,696 GBP2018-12-31
Cash at bank and in hand
232,499 GBP2019-12-31
78,369 GBP2018-12-31
Current Assets
253,218 GBP2019-12-31
83,065 GBP2018-12-31
Net Current Assets/Liabilities
225,928 GBP2019-12-31
81,000 GBP2018-12-31
Total Assets Less Current Liabilities
248,656 GBP2019-12-31
122,037 GBP2018-12-31
Net Assets/Liabilities
248,656 GBP2019-12-31
122,037 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,309 GBP2019-01-01 ~ 2019-12-31
21,672 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,581 GBP2018-12-31
Motor vehicles
51,000 GBP2018-12-31
Computers
3,575 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
136,156 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,253 GBP2019-12-31
49,144 GBP2018-12-31
Motor vehicles
52,600 GBP2019-12-31
42,400 GBP2018-12-31
Computers
3,575 GBP2019-12-31
3,575 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,428 GBP2019-12-31
95,119 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,109 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
10,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,309 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
24,328 GBP2019-12-31
32,437 GBP2018-12-31
Motor vehicles
-1,600 GBP2019-12-31
8,600 GBP2018-12-31
Other Debtors
Amounts falling due within one year
15,825 GBP2019-12-31
499 GBP2018-12-31
Debtors
Amounts falling due within one year
20,719 GBP2019-12-31
4,696 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,589 GBP2019-12-31
901 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
84 GBP2019-12-31
84 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,617 GBP2019-12-31
1,080 GBP2018-12-31