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 ~ 2019-06-30
Class 2 ordinary share
12018-01-01 ~ 2019-06-30
Property, Plant & Equipment
69 GBP2017-12-31
Investment Property
115,000 GBP2017-12-31
Fixed Assets
115,069 GBP2017-12-31
Debtors
23,746 GBP2019-06-30
61,819 GBP2017-12-31
Cash at bank and in hand
170,885 GBP2019-06-30
231,610 GBP2017-12-31
Current Assets
194,631 GBP2019-06-30
293,429 GBP2017-12-31
Creditors
Current
18,315 GBP2019-06-30
145,259 GBP2017-12-31
Net Current Assets/Liabilities
176,316 GBP2019-06-30
148,170 GBP2017-12-31
Total Assets Less Current Liabilities
176,316 GBP2019-06-30
263,239 GBP2017-12-31
Equity
Called up share capital
572 GBP2019-06-30
572 GBP2017-12-31
Retained earnings (accumulated losses)
175,744 GBP2019-06-30
262,667 GBP2017-12-31
Equity
176,316 GBP2019-06-30
263,239 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2019-06-30
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,700 GBP2017-12-31
Computers
833 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
8,533 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,700 GBP2018-01-01 ~ 2019-06-30
Computers
-3,231 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-10,931 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,700 GBP2017-12-31
Computers
764 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,464 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
531 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,700 GBP2018-01-01 ~ 2019-06-30
Computers
-1,295 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,995 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
69 GBP2017-12-31
Investment Property - Fair Value Model
115,000 GBP2017-12-31
Disposals of Investment Property - Fair Value Model
-115,000 GBP2018-01-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,239 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
23,746 GBP2019-06-30
580 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
23,746 GBP2019-06-30
61,819 GBP2017-12-31
Trade Creditors/Trade Payables
Current
12,253 GBP2019-06-30
7,110 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,997 GBP2019-06-30
47,549 GBP2017-12-31
Other Creditors
Current
1,065 GBP2019-06-30
90,600 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,639 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
520 shares2019-06-30
Class 2 ordinary share
52 shares2019-06-30