Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
382 GBP2018-12-31
Debtors
3,149 GBP2019-12-31
176,182 GBP2018-12-31
Cash at bank and in hand
13,809 GBP2019-12-31
101,360 GBP2018-12-31
Current Assets
16,958 GBP2019-12-31
277,542 GBP2018-12-31
Creditors
Current
4,513,634 GBP2019-12-31
5,034,514 GBP2018-12-31
Net Current Assets/Liabilities
-4,496,676 GBP2019-12-31
-4,756,972 GBP2018-12-31
Total Assets Less Current Liabilities
-4,496,676 GBP2019-12-31
-4,756,590 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-4,496,677 GBP2019-12-31
-4,756,591 GBP2018-12-31
Equity
-4,496,676 GBP2019-12-31
-4,756,590 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,274 GBP2018-12-31
Plant and equipment
29,777 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
337,051 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-307,274 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-29,777 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-337,051 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,273 GBP2018-12-31
Plant and equipment
29,396 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,669 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-307,273 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-29,561 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-336,834 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2018-12-31
Plant and equipment
381 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,600 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
3,149 GBP2019-12-31
Current, Amounts falling due within one year
142,582 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
3,149 GBP2019-12-31
Current, Amounts falling due within one year
176,182 GBP2018-12-31
Trade Creditors/Trade Payables
Current
26 GBP2019-12-31
108,299 GBP2018-12-31
Amounts owed to group undertakings
Current
4,336,585 GBP2019-12-31
4,177,370 GBP2018-12-31
Other Creditors
Current
177,023 GBP2019-12-31
748,845 GBP2018-12-31