Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,596 GBP2018-12-31
7,631 GBP2017-12-31
Debtors
262,537 GBP2018-12-31
255,326 GBP2017-12-31
Cash at bank and in hand
4,820 GBP2018-12-31
3,069 GBP2017-12-31
Current Assets
267,357 GBP2018-12-31
258,395 GBP2017-12-31
Net Current Assets/Liabilities
102,079 GBP2018-12-31
108,877 GBP2017-12-31
Total Assets Less Current Liabilities
107,675 GBP2018-12-31
116,508 GBP2017-12-31
Net Assets/Liabilities
107,675 GBP2018-12-31
115,214 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
107,673 GBP2018-12-31
115,212 GBP2017-12-31
Equity
107,675 GBP2018-12-31
115,214 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,444 GBP2018-12-31
25,042 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,181 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,848 GBP2018-12-31
17,411 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,392 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,955 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
5,596 GBP2018-12-31
7,631 GBP2017-12-31
Trade Debtors/Trade Receivables
260,053 GBP2018-12-31
254,232 GBP2017-12-31
Other Debtors
110 GBP2018-12-31
110 GBP2017-12-31
Bank Overdrafts
Amounts falling due within one year
93,796 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
531 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,440 GBP2018-12-31
30,812 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,305 GBP2018-12-31
15,673 GBP2017-12-31
Other Creditors
Amounts falling due within one year
103,533 GBP2018-12-31
8,706 GBP2017-12-31