Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,893 GBP2019-12-31
Debtors
310,141 GBP2020-10-16
Cash at bank and in hand
1,372 GBP2020-10-16
8,750 GBP2019-12-31
Current Assets
311,513 GBP2020-10-16
8,750 GBP2019-12-31
Net Current Assets/Liabilities
251,990 GBP2020-10-16
-11,962 GBP2019-12-31
Total Assets Less Current Liabilities
251,990 GBP2020-10-16
42,931 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-10-16
100 GBP2019-12-31
Retained earnings (accumulated losses)
251,890 GBP2020-10-16
42,831 GBP2019-12-31
Equity
251,990 GBP2020-10-16
42,931 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-10-16
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,324 GBP2019-12-31
Other
1,661 GBP2020-10-16
46,201 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,661 GBP2020-10-16
139,525 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-120,663 GBP2020-01-01 ~ 2020-10-16
Other
-44,540 GBP2020-01-01 ~ 2020-10-16
Property, Plant & Equipment - Other Disposals
-165,203 GBP2020-01-01 ~ 2020-10-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,160 GBP2019-12-31
Other
1,661 GBP2020-10-16
42,472 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,661 GBP2020-10-16
84,632 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-42,160 GBP2020-01-01 ~ 2020-10-16
Other
-40,811 GBP2020-01-01 ~ 2020-10-16
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,971 GBP2020-01-01 ~ 2020-10-16
Property, Plant & Equipment
Land and buildings
51,164 GBP2019-12-31
Other
3,729 GBP2019-12-31
Other Debtors
Amounts falling due within one year
310,141 GBP2020-10-16
Corporation Tax Payable
7,615 GBP2020-10-16
Other Creditors
Current
51,908 GBP2020-10-16
20,712 GBP2019-12-31
Creditors
Current
59,523 GBP2020-10-16
20,712 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-16
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-10-16