Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,650 GBP2018-12-31
Property, Plant & Equipment
14,527 GBP2018-12-31
Fixed Assets
32,177 GBP2018-12-31
Debtors
12,717 GBP2018-12-31
Cash at bank and in hand
391 GBP2019-12-31
43,680 GBP2018-12-31
Current Assets
391 GBP2019-12-31
56,397 GBP2018-12-31
Net Current Assets/Liabilities
-33,281 GBP2018-12-31
Net Assets/Liabilities
-1,104 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-1 GBP2019-12-31
-1,105 GBP2018-12-31
Equity
-1,104 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
477 GBP2018-12-31
Office equipment
5,769 GBP2018-12-31
Motor vehicles
12,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
18,246 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-477 GBP2019-01-01 ~ 2019-12-31
Office equipment
-6,317 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-12,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-18,794 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2018-12-31
Office equipment
1,180 GBP2018-12-31
Motor vehicles
2,400 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,719 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139 GBP2019-01-01 ~ 2019-12-31
Office equipment
-1,180 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-2,400 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,719 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
338 GBP2018-12-31
Office equipment
4,589 GBP2018-12-31
Motor vehicles
9,600 GBP2018-12-31
Prepayments
9,188 GBP2018-12-31
Other Debtors
3,529 GBP2018-12-31
Debtors
Current
12,717 GBP2018-12-31
Accrued Liabilities
1,525 GBP2018-12-31
Other Creditors
391 GBP2019-12-31
88,153 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31