Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-18,112 GBP2019-12-23 ~ 2020-12-31
Gross Profit/Loss
4,826 GBP2019-12-23 ~ 2020-12-31
Distribution Costs
-55 GBP2019-12-23 ~ 2020-12-31
Administrative Expenses
-352 GBP2019-12-23 ~ 2020-12-31
Operating Profit/Loss
4,419 GBP2019-12-23 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,485 GBP2019-12-23 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
2,934 GBP2019-12-23 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58 GBP2019-12-23 ~ 2020-12-31
Profit/Loss
2,876 GBP2019-12-23 ~ 2020-12-31
Intangible Assets
0 GBP2020-12-31
Property, Plant & Equipment
250 GBP2020-12-31
Fixed Assets
250 GBP2020-12-31
Total Inventories
350 GBP2020-12-31
Debtors
0 GBP2020-12-31
Cash at bank and in hand
50 GBP2020-12-31
Current Assets
400 GBP2020-12-31
Net Current Assets/Liabilities
-1,150 GBP2020-12-31
Total Assets Less Current Liabilities
-900 GBP2020-12-31
Net Assets/Liabilities
-3,016 GBP2020-12-31
Equity
Called up share capital
4 GBP2020-12-31
Revaluation reserve
-50 GBP2020-12-31
Retained earnings (accumulated losses)
-2,970 GBP2020-12-31
Equity
-3,016 GBP2020-12-31
Average Number of Employees
62019-12-23 ~ 2020-12-31
Intangible assets - Disposals
0 GBP2019-12-23 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2020-12-31
Intangible Assets - Gross Cost
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2019-12-23 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-12-23 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-12-23 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
Intangible Assets
Other than goodwill
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
250 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
250 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2019-12-23 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-12-23 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2019-12-23 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-12-23 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-12-23 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
Property, Plant & Equipment
Office equipment
250 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2020-12-31
Other Debtors
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
450 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
150 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
350 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2020-12-31
Other Creditors
Amounts falling due within one year
350 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
350 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
350 GBP2020-12-31
Other Creditors
Amounts falling due after one year
850 GBP2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-50 GBP2019-12-23 ~ 2020-12-31