Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-101,084 GBP2019-01-01 ~ 2019-12-31
-237,303 GBP2018-07-30 ~ 2018-12-31
Operating Profit/Loss
8,746 GBP2019-01-01 ~ 2019-12-31
-237,303 GBP2018-07-30 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,959 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
5,787 GBP2019-01-01 ~ 2019-12-31
-237,303 GBP2018-07-30 ~ 2018-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
149,654 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
149,654 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
12,457 GBP2019-12-31
4,000 GBP2018-12-31
Cash at bank and in hand
85,120 GBP2019-12-31
0 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
97,577 GBP2019-12-31
4,000 GBP2018-12-31
Net Current Assets/Liabilities
-381,169 GBP2019-12-31
-5,120 GBP2018-12-31
Total Assets Less Current Liabilities
-231,515 GBP2019-12-31
-5,120 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
-232,182 GBP2018-12-31
232,182 GBP2018-12-31
Net Assets/Liabilities
-231,515 GBP2019-12-31
-237,302 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-231,516 GBP2019-12-31
-237,303 GBP2018-12-31
Equity
-231,515 GBP2019-12-31
-237,302 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
32018-07-30 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,886 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
206,886 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,232 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,232 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,232 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,232 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
149,654 GBP2019-12-31
0 GBP2018-12-31
Prepayments/Accrued Income
4,000 GBP2019-12-31
4,000 GBP2018-12-31
Other Debtors
8,457 GBP2019-12-31
0 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
91,793 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,492 GBP2019-12-31
9,120 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45 GBP2019-12-31
0 GBP2018-12-31
Other Creditors
Amounts falling due within one year
341,416 GBP2019-12-31
0 GBP2018-12-31
Amounts falling due after one year
0 GBP2019-12-31
232,182 GBP2018-12-31