Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
208,636 GBP2018-12-31
219,404 GBP2017-12-31
Debtors
163,251 GBP2018-12-31
141,330 GBP2017-12-31
Cash at bank and in hand
5,233 GBP2018-12-31
17,727 GBP2017-12-31
Current Assets
168,484 GBP2018-12-31
159,057 GBP2017-12-31
Net Current Assets/Liabilities
-32,954 GBP2018-12-31
-33,130 GBP2017-12-31
Total Assets Less Current Liabilities
175,682 GBP2018-12-31
186,274 GBP2017-12-31
Net Assets/Liabilities
143,886 GBP2018-12-31
147,740 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
143,786 GBP2018-12-31
147,640 GBP2017-12-31
Equity
143,886 GBP2018-12-31
147,740 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,633 GBP2018-12-31
5,633 GBP2017-12-31
Other
429,296 GBP2018-12-31
429,296 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
434,929 GBP2018-12-31
434,929 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,447 GBP2018-12-31
4,268 GBP2017-12-31
Other
221,846 GBP2018-12-31
211,257 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,293 GBP2018-12-31
215,525 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2018-01-01 ~ 2018-12-31
Other
10,589 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,768 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,186 GBP2018-12-31
1,365 GBP2017-12-31
Other
207,450 GBP2018-12-31
218,039 GBP2017-12-31
Trade Debtors/Trade Receivables
163,152 GBP2018-12-31
133,820 GBP2017-12-31
Other Debtors
99 GBP2018-12-31
7,510 GBP2017-12-31
Debtors
Current
163,251 GBP2018-12-31
141,330 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
16,889 GBP2018-12-31
34,556 GBP2017-12-31
Trade Creditors/Trade Payables
156,284 GBP2018-12-31
121,102 GBP2017-12-31
Taxation/Social Security Payable
711 GBP2018-12-31
4,364 GBP2017-12-31
Other Creditors
250 GBP2018-12-31
50 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-12-31
50 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-12-31
50 shares2017-12-31
Number of Shares Issued (Fully Paid)
100 shares2018-12-31
100 shares2017-12-31
Nominal value of allotted share capital
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31