Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
35,435 GBP2020-12-31
35,435 GBP2019-12-31
Fixed Assets
35,435 GBP2020-12-31
35,435 GBP2019-12-31
Total Inventories
11,250 GBP2020-12-31
11,250 GBP2019-12-31
Debtors
12,000 GBP2020-12-31
12,000 GBP2019-12-31
Cash at bank and in hand
6,592 GBP2020-12-31
6,592 GBP2019-12-31
Current Assets
29,842 GBP2020-12-31
29,842 GBP2019-12-31
Net Current Assets/Liabilities
-43,143 GBP2020-12-31
-43,143 GBP2019-12-31
Total Assets Less Current Liabilities
-7,708 GBP2020-12-31
-7,708 GBP2019-12-31
Creditors
Amounts falling due after one year
-11,333 GBP2020-12-31
-11,333 GBP2019-12-31
Net Assets/Liabilities
-19,041 GBP2020-12-31
-19,041 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-19,042 GBP2020-12-31
-19,042 GBP2019-12-31
Equity
-19,041 GBP2020-12-31
-19,041 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,998 GBP2020-12-31
Motor vehicles
6,250 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
47,248 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,250 GBP2020-12-31
Motor vehicles
1,563 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,813 GBP2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,748 GBP2020-12-31
30,748 GBP2019-12-31
Motor vehicles
4,687 GBP2020-12-31
4,687 GBP2019-12-31
Other Debtors
12,000 GBP2020-12-31
12,000 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,500 GBP2020-12-31
8,500 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,677 GBP2020-12-31
17,677 GBP2019-12-31
Other Creditors
Amounts falling due within one year
36,808 GBP2020-12-31
36,808 GBP2019-12-31
Amounts falling due after one year
11,333 GBP2020-12-31
11,333 GBP2019-12-31