Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,310 GBP2017-12-31
Debtors
2,639 GBP2018-12-31
46,446 GBP2017-12-31
Cash at bank and in hand
23,917 GBP2018-12-31
71,299 GBP2017-12-31
Current Assets
26,556 GBP2018-12-31
117,745 GBP2017-12-31
Net Current Assets/Liabilities
17 GBP2018-12-31
69,690 GBP2017-12-31
Net Assets/Liabilities
17 GBP2018-12-31
84,000 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-83 GBP2018-12-31
83,900 GBP2017-12-31
Equity
17 GBP2018-12-31
84,000 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-83,983 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-83,983 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-83,983 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-83,983 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,423 GBP2017-12-31
Motor vehicles
34,095 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
41,518 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,423 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-34,095 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-41,518 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,795 GBP2017-12-31
Motor vehicles
15,727 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,522 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,795 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-15,727 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,522 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
534 GBP2017-12-31
Motor vehicles
13,776 GBP2017-12-31
Trade Debtors/Trade Receivables
28,019 GBP2017-12-31
Other Debtors
2,639 GBP2018-12-31
18,427 GBP2017-12-31
Debtors
Current
2,639 GBP2018-12-31
46,446 GBP2017-12-31
Taxation/Social Security Payable
1,478 GBP2018-12-31
9,604 GBP2017-12-31
Other Creditors
25,061 GBP2018-12-31
38,451 GBP2017-12-31