Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-05-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
4,989 GBP2019-12-31
Cash at bank and in hand
27,345 GBP2020-05-31
33,191 GBP2019-12-31
Creditors
Current
2,358 GBP2020-05-31
2,598 GBP2019-12-31
Net Current Assets/Liabilities
24,987 GBP2020-05-31
30,593 GBP2019-12-31
Total Assets Less Current Liabilities
24,987 GBP2020-05-31
35,582 GBP2019-12-31
Net Assets/Liabilities
24,987 GBP2020-05-31
34,634 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
24,887 GBP2020-05-31
34,534 GBP2019-12-31
Equity
24,987 GBP2020-05-31
34,634 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
360 GBP2019-12-31
Motor vehicles
1,691 GBP2019-12-31
Computers
8,186 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,237 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-360 GBP2020-01-01 ~ 2020-05-31
Motor vehicles
-1,691 GBP2020-01-01 ~ 2020-05-31
Computers
-8,186 GBP2020-01-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-10,237 GBP2020-01-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2019-12-31
Motor vehicles
582 GBP2019-12-31
Computers
4,420 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,248 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-246 GBP2020-01-01 ~ 2020-05-31
Motor vehicles
-582 GBP2020-01-01 ~ 2020-05-31
Computers
-4,420 GBP2020-01-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,248 GBP2020-01-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2019-12-31
Motor vehicles
1,109 GBP2019-12-31
Computers
3,766 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,338 GBP2020-05-31
2,598 GBP2019-12-31
Other Creditors
Current
1,020 GBP2020-05-31