Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Gross Profit/Loss
482,967 GBP2020-01-01 ~ 2020-12-31
562,556 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-226,953 GBP2020-01-01 ~ 2020-12-31
-255,174 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
256,014 GBP2020-01-01 ~ 2020-12-31
307,382 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-67,475 GBP2020-01-01 ~ 2020-12-31
-79,524 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
188,539 GBP2020-01-01 ~ 2020-12-31
227,858 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,438 GBP2020-01-01 ~ 2020-12-31
-44,908 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-130,000 GBP2020-01-01 ~ 2020-12-31
-301,432 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
66,406 GBP2020-12-31
74,906 GBP2019-12-31
Property, Plant & Equipment
2,088,775 GBP2020-12-31
2,355,922 GBP2019-12-31
Debtors
511,899 GBP2020-12-31
344,477 GBP2018-12-31
Current Assets
940,142 GBP2020-12-31
933,028 GBP2019-12-31
Net Current Assets/Liabilities
335,674 GBP2020-12-31
377,075 GBP2019-12-31
Total Assets Less Current Liabilities
2,490,855 GBP2020-12-31
2,807,903 GBP2019-12-31
Net Assets/Liabilities
1,176,356 GBP2020-12-31
1,155,255 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
1,176,354 GBP2020-12-31
1,155,253 GBP2019-12-31
Average number of employees in administration and support functions
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
170,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
103,594 GBP2020-12-31
95,094 GBP2019-12-31
Intangible Assets
Development expenditure
66,406 GBP2020-12-31
74,906 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,342,942 GBP2020-12-31
5,342,942 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,254,167 GBP2020-12-31
2,987,020 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,147 GBP2020-01-01 ~ 2020-12-31