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
12021-01-01 ~ 2021-06-30
Class 2 ordinary share
12021-01-01 ~ 2021-06-30
Property, Plant & Equipment
42,300 GBP2020-12-31
Cash at bank and in hand
2 GBP2021-06-30
8,602 GBP2020-12-31
Creditors
Current
30,811 GBP2020-12-31
Net Current Assets/Liabilities
2 GBP2021-06-30
-22,209 GBP2020-12-31
Total Assets Less Current Liabilities
2 GBP2021-06-30
20,091 GBP2020-12-31
Net Assets/Liabilities
2 GBP2021-06-30
15,491 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
15,489 GBP2020-12-31
Equity
2 GBP2021-06-30
15,491 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-06-30
12019-12-18 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,950 GBP2020-12-31
Computers
2,122 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
53,072 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,950 GBP2021-01-01 ~ 2021-06-30
Computers
-2,122 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-53,072 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,650 GBP2020-12-31
Computers
2,122 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,772 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,650 GBP2021-01-01 ~ 2021-06-30
Computers
-2,122 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,772 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
42,300 GBP2020-12-31
Other Taxation & Social Security Payable
Current
867 GBP2020-12-31
Other Creditors
Current
29,944 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,600 GBP2021-06-30
4,600 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30
Class 2 ordinary share
1 shares2021-06-30