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
10,168 GBP2018-12-31
Debtors
307 GBP2019-12-31
237,591 GBP2018-12-31
Cash at bank and in hand
867 GBP2019-12-31
105,832 GBP2018-12-31
Current Assets
1,174 GBP2019-12-31
343,423 GBP2018-12-31
Creditors
Current
12,256 GBP2019-12-31
367,530 GBP2018-12-31
Net Current Assets/Liabilities
-11,082 GBP2019-12-31
-24,107 GBP2018-12-31
Total Assets Less Current Liabilities
-11,082 GBP2019-12-31
-13,939 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-11,182 GBP2019-12-31
-14,039 GBP2018-12-31
Equity
-11,082 GBP2019-12-31
-13,939 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,076 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,076 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,908 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,332 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
10,168 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,111 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
192,792 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
307 GBP2019-12-31
1,688 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
307 GBP2019-12-31
237,591 GBP2018-12-31
Trade Creditors/Trade Payables
Current
38,225 GBP2018-12-31
Amounts owed to group undertakings
Current
6,706 GBP2019-12-31
251,639 GBP2018-12-31
Other Taxation & Social Security Payable
Current
550 GBP2019-12-31
11,712 GBP2018-12-31
Other Creditors
Current
5,000 GBP2019-12-31
65,954 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-297 GBP2019-12-31
-209 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31