Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
126,695 GBP2019-12-31
Total Inventories
10,000 GBP2019-12-31
Debtors
138,336 GBP2019-12-31
100 GBP2018-12-31
Cash at bank and in hand
11,514 GBP2019-12-31
Current Assets
159,850 GBP2019-12-31
100 GBP2018-12-31
Net Current Assets/Liabilities
-14,113 GBP2019-12-31
100 GBP2018-12-31
Total Assets Less Current Liabilities
112,582 GBP2019-12-31
100 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-178,642 GBP2019-12-31
Net Assets/Liabilities
-66,060 GBP2019-12-31
100 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-66,160 GBP2019-12-31
Equity
-66,060 GBP2019-12-31
100 GBP2018-12-31
Average Number of Employees
182019-01-01 ~ 2019-12-31
22017-12-07 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,214 GBP2019-12-31
Tools/Equipment for furniture and fittings
111 GBP2019-12-31
Motor vehicles
10,558 GBP2019-12-31
Other
34,528 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,003 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
12 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,760 GBP2019-01-01 ~ 2019-12-31
Other
5,941 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,003 GBP2019-12-31
Tools/Equipment for furniture and fittings
12 GBP2019-12-31
Motor vehicles
1,760 GBP2019-12-31
Other
5,941 GBP2019-12-31
Property, Plant & Equipment
Land and buildings
89,211 GBP2019-12-31
Tools/Equipment for furniture and fittings
99 GBP2019-12-31
Motor vehicles
8,798 GBP2019-12-31
Other
28,587 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
143,411 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,716 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,716 GBP2019-12-31
Other types of inventories not specified separately
10,000 GBP2019-12-31
Trade Debtors/Trade Receivables
2,185 GBP2019-12-31
Amounts Owed By Related Parties
100 GBP2018-12-31
Other Debtors
38,960 GBP2019-12-31
Debtors
Current
138,336 GBP2019-12-31
100 GBP2018-12-31
Trade Creditors/Trade Payables
14,115 GBP2019-12-31
Amounts Owed to Related Parties
143,706 GBP2019-12-31
Taxation/Social Security Payable
11,711 GBP2019-12-31
Other Creditors
167 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
35,642 GBP2019-12-31
Other Remaining Borrowings
Non-current
35,642 GBP2019-12-31