Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,196 GBP2018-07-26
Debtors
37,741 GBP2018-07-26
Cash at bank and in hand
317,783 GBP2018-07-26
Current Assets
355,524 GBP2018-07-26
Creditors
Amounts falling due within one year
-29,641 GBP2018-07-26
Net Current Assets/Liabilities
325,883 GBP2018-07-26
Net Assets/Liabilities
365,079 GBP2018-07-26
Equity
Share premium
4 GBP2018-12-31
4 GBP2018-07-26
Retained earnings (accumulated losses)
-4 GBP2018-12-31
365,075 GBP2018-07-26
Equity
365,079 GBP2018-07-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,253 GBP2018-07-26
Motor vehicles
24,240 GBP2018-07-26
Furniture and fittings
34,908 GBP2018-07-26
Computers
4,814 GBP2018-12-31
4,814 GBP2018-07-26
Property, Plant & Equipment - Gross Cost
4,814 GBP2018-12-31
67,215 GBP2018-07-26
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,253 GBP2018-07-27 ~ 2018-12-31
Motor vehicles
-24,240 GBP2018-07-27 ~ 2018-12-31
Furniture and fittings
-34,908 GBP2018-07-27 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-62,401 GBP2018-07-27 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2018-07-26
Furniture and fittings
21,045 GBP2018-07-26
Computers
4,814 GBP2018-12-31
4,814 GBP2018-07-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,814 GBP2018-12-31
28,019 GBP2018-07-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,160 GBP2018-07-27 ~ 2018-12-31
Furniture and fittings
-21,045 GBP2018-07-27 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,205 GBP2018-07-27 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,093 GBP2018-07-26
Motor vehicles
24,240 GBP2018-07-26
Furniture and fittings
13,863 GBP2018-07-26
Other Debtors
37,741 GBP2018-07-26
Trade Creditors/Trade Payables
Amounts falling due within one year
29,641 GBP2018-07-26
Average Number of Employees
02018-07-27 ~ 2018-12-31
02018-01-01 ~ 2018-07-26