Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-04-30
Class 2 ordinary share
12018-01-01 ~ 2018-04-30
Property, Plant & Equipment
2,248 GBP2017-12-31
Total Inventories
100 GBP2017-12-31
Debtors
894 GBP2018-04-30
7,498 GBP2017-12-31
Cash at bank and in hand
871 GBP2018-04-30
1,033 GBP2017-12-31
Current Assets
1,765 GBP2018-04-30
8,631 GBP2017-12-31
Creditors
Current
1,665 GBP2018-04-30
3,034 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2018-04-30
5,597 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2018-04-30
7,845 GBP2017-12-31
Net Assets/Liabilities
100 GBP2018-04-30
7,412 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
7,312 GBP2017-12-31
Equity
100 GBP2018-04-30
7,412 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,037 GBP2017-12-31
Motor vehicles
13,728 GBP2017-12-31
Computers
3,140 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
17,905 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,037 GBP2018-01-01 ~ 2018-04-30
Motor vehicles
-13,728 GBP2018-01-01 ~ 2018-04-30
Computers
-3,140 GBP2018-01-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-17,905 GBP2018-01-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
990 GBP2017-12-31
Motor vehicles
11,538 GBP2017-12-31
Computers
3,129 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,657 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-990 GBP2018-01-01 ~ 2018-04-30
Motor vehicles
-11,538 GBP2018-01-01 ~ 2018-04-30
Computers
-3,129 GBP2018-01-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,657 GBP2018-01-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
47 GBP2017-12-31
Motor vehicles
2,190 GBP2017-12-31
Computers
11 GBP2017-12-31
Trade Creditors/Trade Payables
Current
55 GBP2017-12-31
Corporation Tax Payable
Current
884 GBP2018-04-30
2,199 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2018-04-30
Class 2 ordinary share
10 shares2018-04-30