Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,571 GBP2017-12-31
14,394 GBP2016-12-31
Fixed Assets
8,571 GBP2017-12-31
14,394 GBP2016-12-31
Debtors
Current
45,550 GBP2017-12-31
12,703 GBP2016-12-31
Cash at bank and in hand
30,473 GBP2017-12-31
18,491 GBP2016-12-31
Current Assets
76,023 GBP2017-12-31
31,194 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-53,878 GBP2017-12-31
-21,066 GBP2016-12-31
Net Current Assets/Liabilities
22,145 GBP2017-12-31
10,128 GBP2016-12-31
Total Assets Less Current Liabilities
30,716 GBP2017-12-31
24,522 GBP2016-12-31
Net Assets/Liabilities
29,477 GBP2017-12-31
22,317 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
29,377 GBP2017-12-31
22,217 GBP2016-12-31
Equity
29,477 GBP2017-12-31
22,317 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,080 GBP2017-12-31
20,080 GBP2016-12-31
Furniture and fittings
32,355 GBP2017-12-31
31,631 GBP2016-12-31
Other
16,126 GBP2017-12-31
16,126 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
68,561 GBP2017-12-31
67,837 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,426 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-3,426 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,400 GBP2016-12-31
Furniture and fittings
20,206 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,443 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
670 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings, Owned/Freehold
9,014 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
9,973 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,426 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,426 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,070 GBP2017-12-31
Furniture and fittings
25,794 GBP2017-12-31
Other
16,126 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,990 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
2,010 GBP2017-12-31
2,680 GBP2016-12-31
Furniture and fittings
6,561 GBP2017-12-31
11,425 GBP2016-12-31
Other
289 GBP2016-12-31
Corporation Tax Payable
Current
24,625 GBP2017-12-31
6,358 GBP2016-12-31
Other Taxation & Social Security Payable
Current
24,253 GBP2017-12-31
12,208 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2017-12-31
2,500 GBP2016-12-31
Creditors
Current
53,878 GBP2017-12-31
21,066 GBP2016-12-31
Net Deferred Tax Liability/Asset
1,239 GBP2017-12-31
2,205 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-966 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,239 GBP2017-12-31
2,205 GBP2016-12-31