Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
332,995 GBP2019-12-31
369,994 GBP2018-12-31
Fixed Assets
332,995 GBP2019-12-31
369,994 GBP2018-12-31
Debtors
Current
209,650 GBP2019-12-31
40,563 GBP2018-12-31
Cash at bank and in hand
56,034 GBP2019-12-31
15,811 GBP2018-12-31
Current Assets
265,684 GBP2019-12-31
56,374 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-453,500 GBP2018-12-31
Net Current Assets/Liabilities
-307,935 GBP2019-12-31
-397,126 GBP2018-12-31
Total Assets Less Current Liabilities
25,060 GBP2019-12-31
-27,132 GBP2018-12-31
Net Assets/Liabilities
25,060 GBP2019-12-31
-27,132 GBP2018-12-31
Equity
Called up share capital
716,702 GBP2019-12-31
516,702 GBP2018-12-31
Retained earnings (accumulated losses)
-691,642 GBP2019-12-31
-543,834 GBP2018-12-31
Equity
25,060 GBP2019-12-31
-27,132 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
507,537 GBP2019-12-31
507,537 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
137,542 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
36,999 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,541 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
332,996 GBP2019-12-31
369,994 GBP2018-12-31
Other Debtors
Current
426 GBP2018-12-31
Called-up share capital (not paid)
Current
207,137 GBP2019-12-31
38,093 GBP2018-12-31
Prepayments/Accrued Income
Current
2,513 GBP2019-12-31
2,044 GBP2018-12-31
Taxation/Social Security Payable
Current
298 GBP2019-12-31
195 GBP2018-12-31
Other Creditors
Current
567,615 GBP2019-12-31
447,555 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
5,706 GBP2019-12-31
5,750 GBP2018-12-31
Creditors
Current
573,619 GBP2019-12-31
453,500 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.403200 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
140 GBP2019-12-31
140 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1.291406 GBP2019-01-01 ~ 2019-12-31