30990 - Manufacture Of Other Transport Equipment N.e.c.
63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Intangible Assets
23,701 GBP2018-12-31
Property, Plant & Equipment
5,217 GBP2018-12-31
Fixed Assets - Investments
251,668 GBP2019-12-31
407,968 GBP2018-12-31
Fixed Assets
251,668 GBP2019-12-31
436,886 GBP2018-12-31
Debtors
50,618 GBP2019-12-31
Cash at bank and in hand
3,840 GBP2019-12-31
83 GBP2018-12-31
Current Assets
54,458 GBP2019-12-31
83 GBP2018-12-31
Creditors
Current
3,900 GBP2019-12-31
158,294 GBP2018-12-31
Net Current Assets/Liabilities
50,558 GBP2019-12-31
-158,211 GBP2018-12-31
Total Assets Less Current Liabilities
302,226 GBP2019-12-31
278,675 GBP2018-12-31
Equity
Called up share capital
107 GBP2019-12-31
137 GBP2018-12-31
Share premium
416,492 GBP2019-12-31
416,492 GBP2018-12-31
Retained earnings (accumulated losses)
-114,373 GBP2019-12-31
-137,954 GBP2018-12-31
Equity
302,226 GBP2019-12-31
278,675 GBP2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
53,555 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,854 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,926 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
23,701 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,377 GBP2019-12-31
24,852 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,475 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,377 GBP2019-12-31
19,635 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,296 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,554 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
5,217 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
251,668 GBP2019-12-31
407,968 GBP2018-12-31
Investments in Group Undertakings
251,668 GBP2019-12-31
407,968 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
50,000 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
618 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
50,618 GBP2019-12-31
Trade Creditors/Trade Payables
Current
2,101 GBP2019-12-31
3,393 GBP2018-12-31
Amounts owed to group undertakings
Current
138,070 GBP2018-12-31
Other Creditors
Current
1,799 GBP2019-12-31
16,831 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,742 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,581 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
23,581 GBP2019-01-01 ~ 2019-12-31