Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,528 GBP2020-12-31
22,069 GBP2019-12-31
Debtors
3,295 GBP2020-12-31
7,144 GBP2019-12-31
Cash at bank and in hand
16,120 GBP2020-12-31
2,694 GBP2019-12-31
Current Assets
19,415 GBP2020-12-31
9,838 GBP2019-12-31
Net Current Assets/Liabilities
-117,849 GBP2020-12-31
-105,793 GBP2019-12-31
Total Assets Less Current Liabilities
-100,321 GBP2020-12-31
-83,724 GBP2019-12-31
Creditors
Non-current
-21,610 GBP2020-12-31
Net Assets/Liabilities
-121,931 GBP2020-12-31
-83,724 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-122,031 GBP2020-12-31
-83,824 GBP2019-12-31
Equity
-121,931 GBP2020-12-31
-83,724 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,224 GBP2019-12-31
Computers
4,338 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
49,562 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,356 GBP2020-12-31
24,139 GBP2019-12-31
Computers
3,678 GBP2020-12-31
3,354 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,034 GBP2020-12-31
27,493 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,217 GBP2020-01-01 ~ 2020-12-31
Computers
324 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
16,868 GBP2020-12-31
21,085 GBP2019-12-31
Computers
660 GBP2020-12-31
984 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
2,250 GBP2020-12-31
7,044 GBP2019-12-31
Other Debtors
Amounts falling due within one year
1,045 GBP2020-12-31
100 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
3,295 GBP2020-12-31
7,144 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
3,390 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,025 GBP2020-12-31
360 GBP2019-12-31
Other Taxation & Social Security Payable
702 GBP2019-12-31
Other Creditors
Current
131,849 GBP2020-12-31
114,569 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
21,610 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31