Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,193 GBP2017-12-31
Investment Property
90,000 GBP2018-12-31
90,000 GBP2017-12-31
Fixed Assets
90,000 GBP2018-12-31
93,193 GBP2017-12-31
Total Inventories
755 GBP2017-12-31
Debtors
2,453 GBP2018-12-31
5,917 GBP2017-12-31
Cash at bank and in hand
60,231 GBP2018-12-31
66,070 GBP2017-12-31
Current Assets
62,684 GBP2018-12-31
72,742 GBP2017-12-31
Creditors
Current
121,691 GBP2018-12-31
111,925 GBP2017-12-31
Net Current Assets/Liabilities
-59,007 GBP2018-12-31
-39,183 GBP2017-12-31
Total Assets Less Current Liabilities
30,993 GBP2018-12-31
54,010 GBP2017-12-31
Equity
Called up share capital
2,000 GBP2018-12-31
2,000 GBP2017-12-31
Retained earnings (accumulated losses)
28,993 GBP2018-12-31
52,010 GBP2017-12-31
Equity
30,993 GBP2018-12-31
54,010 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,522 GBP2017-12-31
Furniture and fittings
862 GBP2017-12-31
Motor vehicles
14,453 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,837 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,522 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-862 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-14,453 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-24,837 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,922 GBP2017-12-31
Furniture and fittings
716 GBP2017-12-31
Motor vehicles
13,006 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,644 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
29 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
362 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,243 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-745 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-13,368 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,356 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2017-12-31
Furniture and fittings
146 GBP2017-12-31
Motor vehicles
1,447 GBP2017-12-31
Investment Property - Fair Value Model
90,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
2,238 GBP2018-12-31
4,845 GBP2017-12-31
Prepayments/Accrued Income
Current
215 GBP2018-12-31
1,072 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,453 GBP2018-12-31
5,917 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,940 GBP2018-12-31
3,282 GBP2017-12-31
Other Taxation & Social Security Payable
Current
171 GBP2018-12-31
260 GBP2017-12-31
Other Creditors
Current
58,766 GBP2018-12-31
52,688 GBP2017-12-31
Accrued Liabilities
Current
1,209 GBP2018-12-31
1,295 GBP2017-12-31