Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
836 GBP2018-12-31
325,399 GBP2017-12-31
Fixed Assets - Investments
1 GBP2018-12-31
1 GBP2017-12-31
Fixed Assets
837 GBP2018-12-31
325,400 GBP2017-12-31
Debtors
1,400,306 GBP2018-12-31
709,706 GBP2017-12-31
Cash at bank and in hand
3,639 GBP2018-12-31
30,900 GBP2017-12-31
Current Assets
1,403,945 GBP2018-12-31
740,606 GBP2017-12-31
Creditors
Current
70,937 GBP2018-12-31
34,295 GBP2017-12-31
Net Current Assets/Liabilities
1,333,008 GBP2018-12-31
706,311 GBP2017-12-31
Total Assets Less Current Liabilities
1,333,845 GBP2018-12-31
1,031,711 GBP2017-12-31
Equity
Called up share capital
130,000 GBP2018-12-31
130,000 GBP2017-12-31
Retained earnings (accumulated losses)
1,203,845 GBP2018-12-31
901,711 GBP2017-12-31
Equity
1,333,845 GBP2018-12-31
1,031,711 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
344,630 GBP2017-12-31
Plant and equipment
12,030 GBP2018-12-31
42,124 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
12,030 GBP2018-12-31
386,754 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-344,630 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-30,094 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-374,724 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,182 GBP2017-12-31
Plant and equipment
11,194 GBP2018-12-31
40,173 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,194 GBP2018-12-31
61,355 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-21,182 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-30,094 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,276 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
836 GBP2018-12-31
1,951 GBP2017-12-31
Land and buildings
323,448 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,340 GBP2018-12-31
61,860 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
454,533 GBP2018-12-31
642,690 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
608 GBP2018-12-31
5,156 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
515,481 GBP2018-12-31
709,706 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,555 GBP2018-12-31
2,708 GBP2017-12-31
Other Taxation & Social Security Payable
Current
17,007 GBP2018-12-31
31,467 GBP2017-12-31
Other Creditors
Current
51,375 GBP2018-12-31
120 GBP2017-12-31