Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
352,268 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,700 GBP2018-12-31
111,330 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,370 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
207,568 GBP2018-12-31
240,938 GBP2017-12-31
Property, Plant & Equipment
207,568 GBP2018-12-31
240,938 GBP2017-12-31
Fixed Assets - Investments
30,975 GBP2018-12-31
30,975 GBP2017-12-31
Fixed Assets
238,543 GBP2018-12-31
271,913 GBP2017-12-31
Debtors
34,362 GBP2018-12-31
115,725 GBP2017-12-31
Cash at bank and in hand
10,029 GBP2018-12-31
7,799 GBP2017-12-31
Current Assets
44,391 GBP2018-12-31
123,524 GBP2017-12-31
Creditors
Amounts falling due within one year
424,492 GBP2018-12-31
473,590 GBP2017-12-31
Net Current Assets/Liabilities
380,101 GBP2018-12-31
350,066 GBP2017-12-31
Total Assets Less Current Liabilities
-141,558 GBP2018-12-31
-78,153 GBP2017-12-31
Net Assets/Liabilities
-141,558 GBP2018-12-31
-78,153 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-141,658 GBP2018-12-31
-78,253 GBP2017-12-31
Equity
-141,558 GBP2018-12-31
-78,153 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
352,268 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,700 GBP2018-12-31
111,330 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,370 GBP2018-01-01 ~ 2018-12-31
Amounts invested in assets
Cost valuation, Non-current
30,975 GBP2018-12-31
Non-current
30,975 GBP2018-12-31
30,975 GBP2017-12-31
Other Debtors
34,362 GBP2018-12-31
115,725 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
422,190 GBP2018-12-31
471,790 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
413 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2018-12-31
1,800 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31