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
1,082 GBP2018-12-31
Total Inventories
83,955 GBP2018-12-31
Debtors
32,723 GBP2019-12-31
553,664 GBP2018-12-31
Cash at bank and in hand
18,532 GBP2019-12-31
201,577 GBP2018-12-31
Current Assets
51,255 GBP2019-12-31
839,196 GBP2018-12-31
Creditors
Current
51,155 GBP2019-12-31
657,649 GBP2018-12-31
Net Current Assets/Liabilities
100 GBP2019-12-31
181,547 GBP2018-12-31
Total Assets Less Current Liabilities
100 GBP2019-12-31
182,629 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
182,529 GBP2018-12-31
Equity
100 GBP2019-12-31
182,629 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32017-10-26 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,343 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,343 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-708 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,082 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
490,345 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
32,723 GBP2019-12-31
63,319 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
32,723 GBP2019-12-31
553,664 GBP2018-12-31
Trade Creditors/Trade Payables
Current
4,635 GBP2019-12-31
420,050 GBP2018-12-31
Amounts owed to group undertakings
Current
45,270 GBP2019-12-31
132,825 GBP2018-12-31
Other Taxation & Social Security Payable
Current
39,571 GBP2018-12-31
Other Creditors
Current
1,250 GBP2019-12-31
65,203 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31