Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,790 GBP2020-12-31
12,195 GBP2019-12-31
Fixed Assets
31,790 GBP2020-12-31
12,195 GBP2019-12-31
Debtors
91,107 GBP2020-12-31
4,955 GBP2019-12-31
Cash at bank and in hand
20,138 GBP2020-12-31
2,397 GBP2019-12-31
Current Assets
111,245 GBP2020-12-31
7,352 GBP2019-12-31
Net Current Assets/Liabilities
99,191 GBP2020-12-31
5,623 GBP2019-12-31
Total Assets Less Current Liabilities
130,981 GBP2020-12-31
17,818 GBP2019-12-31
Net Assets/Liabilities
80,981 GBP2020-12-31
17,818 GBP2019-12-31
Equity
Called up share capital
10,000 GBP2020-12-31
Share premium
10,000 GBP2019-12-31
Retained earnings (accumulated losses)
70,981 GBP2020-12-31
7,373 GBP2020-01-01
7,818 GBP2019-12-31
445 GBP2019-01-01
Equity
80,981 GBP2020-12-31
17,818 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,608 GBP2020-01-01 ~ 2020-12-31
7,373 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,608 GBP2020-01-01 ~ 2020-12-31
7,373 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,300 GBP2020-12-31
2,800 GBP2019-12-31
Motor cars
12,000 GBP2020-12-31
12,000 GBP2019-12-31
Furniture and fittings
750 GBP2020-12-31
750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
41,050 GBP2020-12-31
15,550 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,110 GBP2020-12-31
280 GBP2019-12-31
Motor cars
6,000 GBP2020-12-31
3,000 GBP2019-12-31
Furniture and fittings
150 GBP2020-12-31
75 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,260 GBP2020-12-31
3,355 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,830 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
75 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,905 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
25,190 GBP2020-12-31
2,520 GBP2019-12-31
Motor cars
6,000 GBP2020-12-31
9,000 GBP2019-12-31
Furniture and fittings
600 GBP2020-12-31
675 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,107 GBP2020-12-31
4,955 GBP2019-12-31
Debtors
Amounts falling due within one year
91,107 GBP2020-12-31
4,955 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
12,054 GBP2020-12-31
1,729 GBP2019-12-31
Other Creditors
Amounts falling due after one year
50,000 GBP2020-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31