Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
55,439 GBP2019-12-31
Dividends Paid on Shares
62,750 GBP2017-08-07 ~ 2018-12-31
Property, Plant & Equipment
126,648 GBP2019-12-31
133,797 GBP2018-12-31
Fixed Assets
182,087 GBP2019-12-31
196,547 GBP2018-12-31
Total Inventories
25,016 GBP2019-12-31
26,316 GBP2018-12-31
Debtors
102,467 GBP2019-12-31
7,638 GBP2018-12-31
Cash at bank and in hand
78,259 GBP2019-12-31
81,306 GBP2018-12-31
Current Assets
205,742 GBP2019-12-31
115,260 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-353,485 GBP2019-12-31
-392,035 GBP2018-12-31
Net Current Assets/Liabilities
-147,743 GBP2019-12-31
-276,775 GBP2018-12-31
Total Assets Less Current Liabilities
34,344 GBP2019-12-31
-80,228 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-3,192 GBP2019-12-31
-19,761 GBP2018-12-31
Net Assets/Liabilities
16,714 GBP2019-12-31
-113,470 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
16,614 GBP2019-12-31
-113,570 GBP2018-12-31
Equity
16,714 GBP2019-12-31
-113,470 GBP2018-12-31
Profit/Loss
130,184 GBP2019-01-01 ~ 2019-12-31
-113,570 GBP2017-08-07 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-08-07 ~ 2018-12-31
Issue of Equity Instruments
100 GBP2017-08-07 ~ 2018-12-31
Average Number of Employees
382019-01-01 ~ 2019-12-31
312017-08-07 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
73,107 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,668 GBP2019-12-31
10,357 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,311 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
55,439 GBP2019-12-31
62,750 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,446 GBP2019-12-31
73,786 GBP2018-12-31
Other
112,907 GBP2019-12-31
87,022 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
189,353 GBP2019-12-31
160,808 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,789 GBP2019-12-31
10,943 GBP2018-12-31
Other
36,916 GBP2019-12-31
16,068 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,705 GBP2019-12-31
27,011 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,846 GBP2019-01-01 ~ 2019-12-31
Other
20,848 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,694 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
50,657 GBP2019-12-31
62,843 GBP2018-12-31
Other
75,991 GBP2019-12-31
70,954 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
-2 GBP2019-12-31
7,638 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
47,358 GBP2019-12-31
Other Debtors
Amounts falling due within one year
55,111 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
102,467 GBP2019-12-31
7,638 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
8,917 GBP2019-12-31
8,010 GBP2018-12-31
Trade Creditors/Trade Payables
Current
123,580 GBP2019-12-31
68,144 GBP2018-12-31
Corporation Tax Payable
21,003 GBP2019-12-31
Other Taxation & Social Security Payable
136,837 GBP2019-12-31
153,081 GBP2018-12-31
Other Creditors
Current
63,148 GBP2019-12-31
162,800 GBP2018-12-31
Creditors
Current
353,485 GBP2019-12-31
392,035 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
3,192 GBP2019-12-31
12,109 GBP2018-12-31
Other Creditors
Non-current
7,652 GBP2018-12-31
Creditors
Non-current
3,192 GBP2019-12-31
19,761 GBP2018-12-31