Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Fixed Assets
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
739 GBP2018-12-31
690 GBP2017-12-31
Cash at bank and in hand
328 GBP2018-12-31
2,156 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
1,067 GBP2018-12-31
2,846 GBP2017-12-31
Net Current Assets/Liabilities
-19 GBP2018-12-31
2,132 GBP2017-12-31
Total Assets Less Current Liabilities
981 GBP2018-12-31
3,132 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
981 GBP2018-12-31
3,132 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
-19 GBP2018-12-31
2,132 GBP2017-12-31
Equity
981 GBP2018-12-31
3,132 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Trade Debtors/Trade Receivables
739 GBP2018-12-31
690 GBP2017-12-31
Prepayments/Accrued Income
0 GBP2018-12-31
0 GBP2017-12-31
Other Debtors
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,086 GBP2018-12-31
714 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Other Creditors
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31