Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,015 GBP2017-12-31
Debtors
42,916 GBP2019-04-30
34,108 GBP2017-12-31
Cash at bank and in hand
6,601 GBP2019-04-30
62,974 GBP2017-12-31
Current Assets
49,517 GBP2019-04-30
97,082 GBP2017-12-31
Net Current Assets/Liabilities
20,187 GBP2019-04-30
85,455 GBP2017-12-31
Net Assets/Liabilities
20,187 GBP2019-04-30
89,470 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
19,187 GBP2019-04-30
88,470 GBP2017-12-31
Equity
20,187 GBP2019-04-30
89,470 GBP2017-12-31
Average Number of Employees
02018-01-01 ~ 2019-04-30
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,599 GBP2017-12-31
Other
3,890 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
12,489 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,599 GBP2018-01-01 ~ 2019-04-30
Other
-4,386 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-12,985 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,111 GBP2017-12-31
Other
3,363 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,474 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,111 GBP2018-01-01 ~ 2019-04-30
Other
-3,363 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,474 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,488 GBP2017-12-31
Other
527 GBP2017-12-31
Trade Debtors/Trade Receivables
42,916 GBP2019-04-30
34,108 GBP2017-12-31
Debtors
Current
42,916 GBP2019-04-30
34,108 GBP2017-12-31
Trade Creditors/Trade Payables
3,940 GBP2017-12-31
Taxation/Social Security Payable
4,365 GBP2019-04-30
6,266 GBP2017-12-31
Accrued Liabilities
901 GBP2019-04-30
899 GBP2017-12-31