Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
78,568 GBP2018-12-31
74,930 GBP2017-12-31
Fixed Assets
78,568 GBP2018-12-31
74,930 GBP2017-12-31
Total Inventories
4,425 GBP2018-12-31
3,171 GBP2017-12-31
Debtors
79,414 GBP2018-12-31
97,873 GBP2017-12-31
Cash at bank and in hand
1,016 GBP2018-12-31
6,846 GBP2017-12-31
Current Assets
84,855 GBP2018-12-31
107,890 GBP2017-12-31
Creditors
Amounts falling due within one year
-50,283 GBP2018-12-31
-42,716 GBP2017-12-31
Net Current Assets/Liabilities
34,572 GBP2018-12-31
65,174 GBP2017-12-31
Total Assets Less Current Liabilities
113,140 GBP2018-12-31
140,104 GBP2017-12-31
Creditors
Amounts falling due after one year
-4,725 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
94,478 GBP2018-12-31
126,853 GBP2017-12-31
Equity
Called up share capital
30,000 GBP2018-12-31
30,000 GBP2017-12-31
Share premium
50,370 GBP2018-12-31
50,370 GBP2017-12-31
Retained earnings (accumulated losses)
14,108 GBP2018-12-31
46,483 GBP2017-12-31
Equity
94,478 GBP2018-12-31
126,853 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
443,886 GBP2018-12-31
443,882 GBP2017-12-31
Property, Plant & Equipment - Disposals
-8,991 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
365,318 GBP2018-12-31
368,952 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,794 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,428 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