Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-08-31
Property, Plant & Equipment
3,000 GBP2019-12-31
Debtors
60 GBP2020-08-31
6,220 GBP2019-12-31
Cash at bank and in hand
43 GBP2020-08-31
156 GBP2019-12-31
Current Assets
103 GBP2020-08-31
6,376 GBP2019-12-31
Creditors
Amounts falling due within one year
1,879 GBP2020-08-31
5,845 GBP2019-12-31
Net Current Assets/Liabilities
-1,776 GBP2020-08-31
531 GBP2019-12-31
Total Assets Less Current Liabilities
-1,776 GBP2020-08-31
3,531 GBP2019-12-31
Net Assets/Liabilities
-1,776 GBP2020-08-31
2,961 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-1,876 GBP2020-08-31
2,861 GBP2019-12-31
Equity
-1,776 GBP2020-08-31
2,961 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-01-01 ~ 2020-08-31
Office equipment
25.002020-01-01 ~ 2020-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-570 GBP2020-01-01 ~ 2020-08-31
570 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-484 GBP2020-01-01 ~ 2020-08-31
1,205 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-12-31
Office equipment
2,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2020-01-01 ~ 2020-08-31
Office equipment
-2,500 GBP2020-01-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2020-01-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2019-12-31
Office equipment
625 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-375 GBP2020-01-01 ~ 2020-08-31
Office equipment
-625 GBP2020-01-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2020-01-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2019-12-31
Office equipment
1,875 GBP2019-12-31
Trade Debtors/Trade Receivables
4,930 GBP2019-12-31
Other Debtors
60 GBP2020-08-31
1,290 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
721 GBP2020-08-31
635 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,158 GBP2020-08-31
5,210 GBP2019-12-31
Deferred Tax Liabilities
570 GBP2019-12-31