Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,614 GBP2017-12-31
Debtors
77,030 GBP2019-06-30
158,507 GBP2017-12-31
Cash at bank and in hand
128,054 GBP2019-06-30
178,647 GBP2017-12-31
Current Assets
205,084 GBP2019-06-30
337,154 GBP2017-12-31
Net Current Assets/Liabilities
24,834 GBP2019-06-30
-17,777 GBP2017-12-31
Total Assets Less Current Liabilities
24,834 GBP2019-06-30
-8,163 GBP2017-12-31
Creditors
Non-current
-300,000 GBP2017-12-31
Net Assets/Liabilities
24,834 GBP2019-06-30
-308,163 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
24,734 GBP2019-06-30
-308,263 GBP2017-12-31
Equity
24,834 GBP2019-06-30
-308,163 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,222 GBP2017-12-31
Other
11,436 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
17,658 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,222 GBP2018-01-01 ~ 2019-06-30
Other
-12,385 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-18,607 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,630 GBP2017-12-31
Other
4,414 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,044 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,592 GBP2018-01-01 ~ 2019-06-30
Other
3,107 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,699 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,222 GBP2018-01-01 ~ 2019-06-30
Other
-7,521 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,743 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
2,592 GBP2017-12-31
Other
7,022 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
480 GBP2019-06-30
74,021 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
4,924 GBP2017-12-31
Other Debtors
Current
76,550 GBP2019-06-30
79,562 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
77,030 GBP2019-06-30
Current, Amounts falling due within one year
158,507 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,863 GBP2019-06-30
68,247 GBP2017-12-31
Corporation Tax Payable
91,884 GBP2019-06-30
Other Taxation & Social Security Payable
1,272 GBP2019-06-30
6,895 GBP2017-12-31
Other Creditors
Current
80,231 GBP2019-06-30
279,789 GBP2017-12-31
Non-current
300,000 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31