Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,109 GBP2019-12-31
Fixed Assets
4,109 GBP2019-12-31
Debtors
7,020 GBP2021-05-31
4,011 GBP2019-12-31
Cash at bank and in hand
1,078 GBP2021-05-31
8,840 GBP2019-12-31
Current Assets
8,098 GBP2021-05-31
12,851 GBP2019-12-31
Creditors
Amounts falling due within one year
7,760 GBP2021-05-31
14,869 GBP2019-12-31
Net Current Assets/Liabilities
338 GBP2021-05-31
-2,018 GBP2019-12-31
Total Assets Less Current Liabilities
338 GBP2021-05-31
2,091 GBP2019-12-31
Net Assets/Liabilities
338 GBP2021-05-31
2,091 GBP2019-12-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
337 GBP2021-05-31
2,090 GBP2019-12-31
Equity
338 GBP2021-05-31
2,091 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-05-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,702 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,260 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,962 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,702 GBP2020-01-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
-1,260 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-5,962 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,509 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,853 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,509 GBP2020-01-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
-344 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,853 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
3,193 GBP2019-12-31
Tools/Equipment for furniture and fittings
916 GBP2019-12-31
Other Debtors
7,020 GBP2021-05-31
4,011 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,960 GBP2021-05-31
3,693 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,800 GBP2021-05-31
11,176 GBP2019-12-31