Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,231 GBP2017-12-31
Fixed Assets
5,231 GBP2017-12-31
Total Inventories
723 GBP2018-12-31
1,341 GBP2017-12-31
Debtors
2,012 GBP2017-12-31
Cash at bank and in hand
14,152 GBP2017-12-31
Current Assets
723 GBP2018-12-31
17,505 GBP2017-12-31
Creditors
Current
4,991 GBP2018-12-31
19,431 GBP2017-12-31
Net Current Assets/Liabilities
-4,268 GBP2018-12-31
-1,926 GBP2017-12-31
Total Assets Less Current Liabilities
-4,268 GBP2018-12-31
3,305 GBP2017-12-31
Net Assets/Liabilities
-4,268 GBP2018-12-31
2,370 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-4,270 GBP2018-12-31
2,368 GBP2017-12-31
Equity
-4,268 GBP2018-12-31
2,370 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,141 GBP2017-12-31
Motor vehicles
6,419 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,560 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,800 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-6,419 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-22,219 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,051 GBP2017-12-31
Motor vehicles
5,278 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,329 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,051 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-5,278 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,329 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,090 GBP2017-12-31
Motor vehicles
1,141 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,921 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
91 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,012 GBP2017-12-31
Other Taxation & Social Security Payable
Current
17 GBP2017-12-31
Accrued Liabilities
Current
870 GBP2018-12-31
870 GBP2017-12-31