Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,837 GBP2019-12-31
32,942 GBP2018-12-31
Fixed Assets
38,837 GBP2019-12-31
32,942 GBP2018-12-31
Total Inventories
8,000 GBP2019-12-31
38,000 GBP2018-12-31
Debtors
Amounts falling due within one year
34,079 GBP2019-12-31
9,011 GBP2018-12-31
Cash at bank and in hand
97,444 GBP2019-12-31
157,725 GBP2018-12-31
Current Assets
139,523 GBP2019-12-31
204,736 GBP2018-12-31
Creditors
Amounts falling due within one year
-6,829 GBP2018-12-31
Net Current Assets/Liabilities
139,523 GBP2019-12-31
197,907 GBP2018-12-31
Total Assets Less Current Liabilities
178,360 GBP2019-12-31
230,849 GBP2018-12-31
Creditors
Amounts falling due after one year
-173,082 GBP2019-12-31
-213,714 GBP2018-12-31
Net Assets/Liabilities
5,278 GBP2019-12-31
17,135 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
5,178 GBP2019-12-31
17,035 GBP2018-12-31
Equity
5,278 GBP2019-12-31
17,135 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
33,704 GBP2019-12-31
33,704 GBP2018-12-31
Furniture and fittings
1,277 GBP2019-12-31
1,277 GBP2018-12-31
Computers
18,345 GBP2019-12-31
4,432 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
53,326 GBP2019-12-31
39,413 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,795 GBP2019-12-31
5,855 GBP2018-12-31
Furniture and fittings
754 GBP2019-12-31
563 GBP2018-12-31
Computers
940 GBP2019-12-31
53 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,489 GBP2019-12-31
6,471 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2019-01-01 ~ 2019-12-31
Computers
887 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,018 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor cars
20,909 GBP2019-12-31
27,849 GBP2018-12-31
Furniture and fittings
523 GBP2019-12-31
714 GBP2018-12-31
Computers
17,405 GBP2019-12-31
4,379 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-01-01 ~ 2019-12-31