Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-02-28
Property, Plant & Equipment
295 GBP2017-12-31
Debtors
70 GBP2019-02-28
182 GBP2017-12-31
Cash at bank and in hand
7,206 GBP2019-02-28
8,199 GBP2017-12-31
Current Assets
7,276 GBP2019-02-28
8,381 GBP2017-12-31
Creditors
Current
1,619 GBP2019-02-28
1,629 GBP2017-12-31
Net Current Assets/Liabilities
5,657 GBP2019-02-28
6,752 GBP2017-12-31
Total Assets Less Current Liabilities
5,657 GBP2019-02-28
7,047 GBP2017-12-31
Net Assets/Liabilities
5,657 GBP2019-02-28
6,991 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-02-28
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
4,657 GBP2019-02-28
5,991 GBP2017-12-31
Equity
5,657 GBP2019-02-28
6,991 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-02-28
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,595 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,595 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,300 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,300 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
295 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
70 GBP2019-02-28
145 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
70 GBP2019-02-28
182 GBP2017-12-31
Other Creditors
Current
1,619 GBP2019-02-28
1,629 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
56 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,334 GBP2018-01-01 ~ 2019-02-28