Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,034 GBP2018-12-31
1,435 GBP2017-12-31
Debtors
88,884 GBP2018-12-31
101,675 GBP2017-12-31
Current assets - Investments
20,000 GBP2018-12-31
10,945 GBP2017-12-31
Cash at bank and in hand
3 GBP2018-12-31
Current Assets
108,887 GBP2018-12-31
112,620 GBP2017-12-31
Net Current Assets/Liabilities
9,264 GBP2018-12-31
-7,743 GBP2017-12-31
Net Assets/Liabilities
10,298 GBP2018-12-31
-6,308 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
10,198 GBP2018-12-31
-6,408 GBP2017-12-31
Equity
10,298 GBP2018-12-31
-6,308 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,152 GBP2018-12-31
27,152 GBP2017-12-31
Motor vehicles
15,550 GBP2018-12-31
15,550 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
42,702 GBP2018-12-31
42,702 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,395 GBP2018-12-31
26,086 GBP2017-12-31
Motor vehicles
15,273 GBP2018-12-31
15,181 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,668 GBP2018-12-31
41,267 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
309 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
92 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
757 GBP2018-12-31
1,066 GBP2017-12-31
Motor vehicles
277 GBP2018-12-31
369 GBP2017-12-31
Trade Debtors/Trade Receivables
88,370 GBP2018-12-31
101,283 GBP2017-12-31
Other Debtors
514 GBP2018-12-31
392 GBP2017-12-31
Debtors
Current
88,884 GBP2018-12-31
101,675 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
50,835 GBP2018-12-31
30,101 GBP2017-12-31
Trade Creditors/Trade Payables
40,732 GBP2018-12-31
58,711 GBP2017-12-31
Taxation/Social Security Payable
814 GBP2018-12-31
1,086 GBP2017-12-31
Accrued Liabilities
2,865 GBP2018-12-31
2,795 GBP2017-12-31
Other Creditors
4,377 GBP2018-12-31
27,670 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Bank Overdrafts
Current
50,835 GBP2018-12-31
30,101 GBP2017-12-31
Director Remuneration
2,750 GBP2017-01-01 ~ 2017-12-31