Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,888 GBP2018-12-31
58,279 GBP2017-12-31
Total Inventories
1,200 GBP2018-12-31
5,725 GBP2017-12-31
Debtors
211,106 GBP2018-12-31
269,007 GBP2017-12-31
Cash at bank and in hand
54,747 GBP2018-12-31
130,966 GBP2017-12-31
Current Assets
267,053 GBP2018-12-31
405,698 GBP2017-12-31
Creditors
Current
58,577 GBP2018-12-31
212,027 GBP2017-12-31
Net Current Assets/Liabilities
208,476 GBP2018-12-31
193,671 GBP2017-12-31
Total Assets Less Current Liabilities
253,364 GBP2018-12-31
251,950 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
253,264 GBP2018-12-31
251,850 GBP2017-12-31
Equity
253,364 GBP2018-12-31
251,950 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,401 GBP2017-12-31
Furniture and fittings
17,134 GBP2017-12-31
Motor vehicles
120,422 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
170,957 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,357 GBP2018-12-31
20,500 GBP2017-12-31
Furniture and fittings
15,448 GBP2018-12-31
14,438 GBP2017-12-31
Motor vehicles
88,264 GBP2018-12-31
77,740 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,069 GBP2018-12-31
112,678 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,857 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,010 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
10,524 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,391 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
11,044 GBP2018-12-31
12,901 GBP2017-12-31
Furniture and fittings
1,686 GBP2018-12-31
2,696 GBP2017-12-31
Motor vehicles
32,158 GBP2018-12-31
42,682 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,244 GBP2018-12-31
235,358 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
65,862 GBP2018-12-31
33,649 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
211,106 GBP2018-12-31
269,007 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
15,806 GBP2017-12-31
Trade Creditors/Trade Payables
Current
58,577 GBP2018-12-31
66,744 GBP2017-12-31
Other Taxation & Social Security Payable
Current
129,477 GBP2017-12-31