Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2018-12-31
Property, Plant & Equipment
114,491 GBP2018-12-31
Fixed Assets
124,491 GBP2018-12-31
Total Inventories
18,000 GBP2018-12-31
Cash at bank and in hand
33,773 GBP2018-12-31
Current Assets
51,773 GBP2018-12-31
Net Current Assets/Liabilities
-5,553 GBP2019-12-31
-123,263 GBP2018-12-31
Total Assets Less Current Liabilities
-5,553 GBP2019-12-31
1,228 GBP2018-12-31
Net Assets/Liabilities
-5,553 GBP2019-12-31
1,228 GBP2018-12-31
Equity
Called up share capital
4 GBP2019-12-31
4 GBP2018-12-31
Retained earnings (accumulated losses)
-5,557 GBP2019-12-31
1,224 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-12-31
Intangible Assets
Net goodwill
10,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,490 GBP2019-12-31
4,151 GBP2018-12-31
Furniture and fittings
42,000 GBP2019-12-31
140,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
44,490 GBP2019-12-31
144,151 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,411 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-98,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-142,411 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,490 GBP2019-12-31
1,660 GBP2018-12-31
Furniture and fittings
42,000 GBP2019-12-31
28,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,490 GBP2019-12-31
29,660 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
14,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,830 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,491 GBP2018-12-31
Furniture and fittings
112,000 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,083 GBP2018-12-31
Other Taxation & Social Security Payable
Current
294 GBP2018-12-31
Amount of value-added tax that is payable
Current
5,924 GBP2018-12-31
Other Creditors
Current
735 GBP2018-12-31
Amounts owed to directors
Current
5,553 GBP2019-12-31
163,000 GBP2018-12-31