Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,753 GBP2018-12-31
Debtors
130,435 GBP2019-12-31
89,448 GBP2018-12-31
Cash at bank and in hand
18,000 GBP2018-12-31
Current Assets
130,435 GBP2019-12-31
107,448 GBP2018-12-31
Net Current Assets/Liabilities
125,956 GBP2019-12-31
-13,784 GBP2018-12-31
Total Assets Less Current Liabilities
125,956 GBP2019-12-31
17,969 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
125,856 GBP2019-12-31
17,869 GBP2018-12-31
Equity
125,956 GBP2019-12-31
17,969 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
122018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,758 GBP2018-12-31
Other
19,647 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
79,405 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-59,758 GBP2019-01-01 ~ 2019-12-31
Other
-19,647 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-79,405 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,863 GBP2018-12-31
Other
11,789 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,652 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-35,863 GBP2019-01-01 ~ 2019-12-31
Other
-11,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,652 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
23,895 GBP2018-12-31
Other
7,858 GBP2018-12-31
Amounts Owed By Related Parties
130,435 GBP2019-12-31
Current
38,060 GBP2018-12-31
Other Debtors
Amounts falling due within one year
49,908 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
130,435 GBP2019-12-31
87,968 GBP2018-12-31
Trade Creditors/Trade Payables
Current
54 GBP2019-12-31
12,843 GBP2018-12-31
Amounts owed to group undertakings
Current
7,171 GBP2018-12-31
Other Taxation & Social Security Payable
78,222 GBP2018-12-31
Other Creditors
Current
4,425 GBP2019-12-31
22,996 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,500 GBP2018-12-31