Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,000 GBP2016-12-31
Property, Plant & Equipment
14,911 GBP2016-12-31
Fixed Assets
42,911 GBP2016-12-31
Debtors
13,568 GBP2016-12-31
Cash at bank and in hand
24,737 GBP2017-12-31
Current Assets
24,737 GBP2017-12-31
13,568 GBP2016-12-31
Creditors
Current
28,199 GBP2017-12-31
50,148 GBP2016-12-31
Net Current Assets/Liabilities
-3,462 GBP2017-12-31
-36,580 GBP2016-12-31
Total Assets Less Current Liabilities
-3,462 GBP2017-12-31
6,331 GBP2016-12-31
Net Assets/Liabilities
-3,462 GBP2017-12-31
3,766 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-3,463 GBP2017-12-31
3,765 GBP2016-12-31
Equity
-3,462 GBP2017-12-31
3,766 GBP2016-12-31
Average Number of Employees
92017-01-01 ~ 2017-12-31
72016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
28,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,321 GBP2016-12-31
Motor vehicles
52,212 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
64,533 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,321 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-52,212 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-64,533 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,303 GBP2016-12-31
Motor vehicles
38,319 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,622 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
859 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,366 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-39,178 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,544 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,018 GBP2016-12-31
Motor vehicles
13,893 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,763 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
805 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
13,568 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
23 GBP2016-12-31
Trade Creditors/Trade Payables
Current
6,209 GBP2016-12-31
Other Taxation & Social Security Payable
Current
26,954 GBP2017-12-31
30,139 GBP2016-12-31
Other Creditors
Current
1,245 GBP2017-12-31
13,777 GBP2016-12-31