Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,203 GBP2019-12-31
8,548 GBP2018-12-31
Property, Plant & Equipment
46,282 GBP2019-12-31
30,113 GBP2018-12-31
Fixed Assets
47,485 GBP2019-12-31
38,661 GBP2018-12-31
Debtors
9,224 GBP2019-12-31
42,765 GBP2018-12-31
Cash at bank and in hand
83,316 GBP2019-12-31
109,022 GBP2018-12-31
Current Assets
92,540 GBP2019-12-31
151,787 GBP2018-12-31
Creditors
Current
87,535 GBP2019-12-31
134,566 GBP2018-12-31
Net Current Assets/Liabilities
5,005 GBP2019-12-31
17,221 GBP2018-12-31
Total Assets Less Current Liabilities
52,490 GBP2019-12-31
55,882 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
51,490 GBP2019-12-31
54,882 GBP2018-12-31
Equity
52,490 GBP2019-12-31
55,882 GBP2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
36,727 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,524 GBP2019-12-31
28,179 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,345 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
1,203 GBP2019-12-31
8,548 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,764 GBP2019-12-31
62,946 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,482 GBP2019-12-31
32,833 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,649 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
46,282 GBP2019-12-31
30,113 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,000 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
9,224 GBP2019-12-31
12,765 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
9,224 GBP2019-12-31
42,765 GBP2018-12-31
Trade Creditors/Trade Payables
Current
62,470 GBP2018-12-31
Other Taxation & Social Security Payable
Current
27,533 GBP2019-12-31
28,026 GBP2018-12-31
Other Creditors
Current
60,002 GBP2019-12-31
44,070 GBP2018-12-31