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
Debtors
27,110 GBP2019-12-31
81,320 GBP2018-12-31
Cash at bank and in hand
617 GBP2019-12-31
4,560 GBP2018-12-31
Current Assets
27,727 GBP2019-12-31
85,880 GBP2018-12-31
Creditors
Current
19,124 GBP2019-12-31
85,195 GBP2018-12-31
Net Current Assets/Liabilities
8,603 GBP2019-12-31
685 GBP2018-12-31
Total Assets Less Current Liabilities
8,603 GBP2019-12-31
685 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
8,503 GBP2019-12-31
585 GBP2018-12-31
Equity
8,603 GBP2019-12-31
685 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
32018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,384 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,076 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,076 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,659 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
23,616 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
3,494 GBP2019-12-31
3,661 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
27,110 GBP2019-12-31
81,320 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,623 GBP2018-12-31
Amounts owed to group undertakings
Current
19,124 GBP2019-12-31
75,036 GBP2018-12-31
Other Taxation & Social Security Payable
Current
313 GBP2018-12-31
Other Creditors
Current
4,223 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,918 GBP2019-01-01 ~ 2019-12-31