Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,180 GBP2018-12-31
9,948 GBP2017-12-31
Debtors
61,824 GBP2018-12-31
66,941 GBP2017-12-31
Cash at bank and in hand
17,918 GBP2018-12-31
24,723 GBP2017-12-31
Current Assets
199,718 GBP2018-12-31
205,736 GBP2017-12-31
Net Current Assets/Liabilities
117,054 GBP2018-12-31
111,924 GBP2017-12-31
Total Assets Less Current Liabilities
125,234 GBP2018-12-31
121,872 GBP2017-12-31
Net Assets/Liabilities
123,629 GBP2018-12-31
119,982 GBP2017-12-31
Equity
Called up share capital
150 GBP2018-12-31
150 GBP2017-12-31
Retained earnings (accumulated losses)
123,479 GBP2018-12-31
119,832 GBP2017-12-31
Equity
123,629 GBP2018-12-31
119,982 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Other
77,620 GBP2018-12-31
81,370 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
77,620 GBP2018-12-31
81,370 GBP2017-12-31
Property, Plant & Equipment - Disposals
Other
-3,750 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-3,750 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,440 GBP2018-12-31
71,422 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,440 GBP2018-12-31
71,422 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,454 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,436 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,436 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
8,180 GBP2018-12-31
9,948 GBP2017-12-31
Trade Debtors/Trade Receivables
34,182 GBP2018-12-31
38,834 GBP2017-12-31
Amounts Owed By Related Parties
85 GBP2018-12-31
85 GBP2017-12-31
Prepayments
26,836 GBP2018-12-31
27,301 GBP2017-12-31
Other Debtors
721 GBP2018-12-31
721 GBP2017-12-31
Debtors
Current
61,824 GBP2018-12-31
66,941 GBP2017-12-31
Trade Creditors/Trade Payables
58,333 GBP2018-12-31
67,590 GBP2017-12-31
Amounts Owed to Related Parties
9,418 GBP2018-12-31
9,418 GBP2017-12-31
Taxation/Social Security Payable
10,971 GBP2018-12-31
11,841 GBP2017-12-31
Accrued Liabilities
3,687 GBP2018-12-31
4,861 GBP2017-12-31
Other Creditors
255 GBP2018-12-31
102 GBP2017-12-31