Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Class 3 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,915 GBP2018-12-31
Debtors
8,988 GBP2019-12-31
16,326 GBP2018-12-31
Cash at bank and in hand
10,119 GBP2019-12-31
30,875 GBP2018-12-31
Current Assets
19,107 GBP2019-12-31
47,201 GBP2018-12-31
Creditors
Current
4,306 GBP2019-12-31
11,768 GBP2018-12-31
Net Current Assets/Liabilities
14,801 GBP2019-12-31
35,433 GBP2018-12-31
Total Assets Less Current Liabilities
14,801 GBP2019-12-31
38,348 GBP2018-12-31
Creditors
Non-current
1,248 GBP2019-12-31
Net Assets/Liabilities
13,553 GBP2019-12-31
38,348 GBP2018-12-31
Equity
Called up share capital
300 GBP2019-12-31
300 GBP2018-12-31
Retained earnings (accumulated losses)
13,253 GBP2019-12-31
38,048 GBP2018-12-31
Equity
13,553 GBP2019-12-31
38,348 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,457 GBP2018-12-31
Computers
974 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,431 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,457 GBP2019-12-31
3,953 GBP2018-12-31
Computers
974 GBP2019-12-31
563 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,431 GBP2019-12-31
4,516 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,504 GBP2019-01-01 ~ 2019-12-31
Computers
411 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,915 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,504 GBP2018-12-31
Computers
411 GBP2018-12-31
Other Debtors
Current
5,306 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
1,102 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
8,988 GBP2019-12-31
Corporation Tax Payable
Current
2,866 GBP2019-12-31
7,949 GBP2018-12-31
Accrued Liabilities
Current
1,440 GBP2019-12-31
1,250 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Class 2 ordinary share
100 shares2019-12-31
Class 3 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,205 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2019-01-01 ~ 2019-12-31