Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
427 GBP2018-09-30
573 GBP2017-12-31
Debtors
2,070 GBP2017-12-31
Cash at bank and in hand
250 GBP2018-09-30
12,062 GBP2017-12-31
Current Assets
250 GBP2018-09-30
14,132 GBP2017-12-31
Net Current Assets/Liabilities
-338 GBP2018-09-30
4,674 GBP2017-12-31
Net Assets/Liabilities
89 GBP2018-09-30
5,247 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
-11 GBP2018-09-30
5,147 GBP2017-12-31
Equity
89 GBP2018-09-30
5,247 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,103 GBP2018-09-30
7,103 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,103 GBP2018-09-30
7,103 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,676 GBP2018-09-30
6,530 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,676 GBP2018-09-30
6,530 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427 GBP2018-09-30
573 GBP2017-12-31
Trade Debtors/Trade Receivables
2,070 GBP2017-12-31
Debtors
Current
2,070 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
19 GBP2018-09-30
Taxation/Social Security Payable
7,914 GBP2017-12-31
Other Creditors
569 GBP2018-09-30
1,544 GBP2017-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-01-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2018-09-30
100 shares2017-12-31
Bank Overdrafts
Current
19 GBP2018-09-30