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
Property, Plant & Equipment
9,913 GBP2018-12-31
Debtors
18,371 GBP2019-12-31
38,451 GBP2018-12-31
Cash at bank and in hand
3 GBP2019-12-31
33,922 GBP2018-12-31
Current Assets
18,374 GBP2019-12-31
72,373 GBP2018-12-31
Net Current Assets/Liabilities
-31,481 GBP2019-12-31
-6,674 GBP2018-12-31
Total Assets Less Current Liabilities
-31,481 GBP2019-12-31
3,239 GBP2018-12-31
Net Assets/Liabilities
-31,481 GBP2019-12-31
1,455 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-31,581 GBP2019-12-31
1,355 GBP2018-12-31
Equity
-31,481 GBP2019-12-31
1,455 GBP2018-12-31
Average Number of Employees
232019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,018 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,081 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,105 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,551 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,656 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
9,913 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
648 GBP2018-12-31
Other Debtors
Current
2,638 GBP2018-12-31
Prepayments
Current
499 GBP2019-12-31
25,920 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
18,371 GBP2019-12-31
38,451 GBP2018-12-31
Trade Creditors/Trade Payables
Current
950 GBP2019-12-31
690 GBP2018-12-31
Amounts owed to group undertakings
Current
32,363 GBP2019-12-31
41,304 GBP2018-12-31
Corporation Tax Payable
Current
3,989 GBP2019-12-31
3,949 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,968 GBP2019-12-31
15,773 GBP2018-12-31
Other Creditors
Current
1,355 GBP2019-12-31
27 GBP2018-12-31
Accrued Liabilities
Current
8,230 GBP2019-12-31
17,304 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31