Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
105,249 GBP2018-12-31
Debtors
94,204 GBP2018-12-31
Cash at bank and in hand
22,000 GBP2018-12-31
Current Assets
116,204 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-200,435 GBP2019-12-31
-380,003 GBP2018-12-31
Net Current Assets/Liabilities
-200,435 GBP2019-12-31
-263,799 GBP2018-12-31
Total Assets Less Current Liabilities
-200,435 GBP2019-12-31
-158,550 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-200,535 GBP2019-12-31
-158,650 GBP2018-12-31
Equity
-200,435 GBP2019-12-31
-158,550 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,057 GBP2018-12-31
Other
149,146 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
175,203 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-26,057 GBP2019-01-01 ~ 2019-12-31
Other
-149,146 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-175,203 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,296 GBP2018-12-31
Other
59,658 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,954 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,296 GBP2019-01-01 ~ 2019-12-31
Other
-59,658 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,954 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
15,761 GBP2018-12-31
Other
89,488 GBP2018-12-31
Amounts Owed By Related Parties
Current
7,705 GBP2018-12-31
Other Debtors
Amounts falling due within one year
86,499 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
94,204 GBP2018-12-31
Trade Creditors/Trade Payables
Current
73,717 GBP2018-12-31
Amounts owed to group undertakings
Current
199,435 GBP2019-12-31
218,645 GBP2018-12-31
Other Taxation & Social Security Payable
77,187 GBP2018-12-31
Other Creditors
Current
1,000 GBP2019-12-31
10,454 GBP2018-12-31
Creditors
Current
200,435 GBP2019-12-31
380,003 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,585 GBP2018-12-31