Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,501 GBP2017-12-31
Fixed Assets
1,501 GBP2017-12-31
Debtors
5,728 GBP2018-12-31
207 GBP2017-12-31
Cash at bank and in hand
18,020 GBP2018-12-31
2,021 GBP2017-12-31
Current Assets
23,748 GBP2018-12-31
2,228 GBP2017-12-31
Net Current Assets/Liabilities
16,841 GBP2018-12-31
-24,064 GBP2017-12-31
Total Assets Less Current Liabilities
16,841 GBP2018-12-31
-22,563 GBP2017-12-31
Net Assets/Liabilities
16,841 GBP2018-12-31
-22,563 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
16,641 GBP2018-12-31
-22,763 GBP2017-12-31
Equity
16,841 GBP2018-12-31
-22,563 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-01-01 ~ 2018-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,992 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
45,992 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,491 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,491 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,491 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,491 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,501 GBP2017-12-31
Other Debtors
5,728 GBP2018-12-31
207 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,265 GBP2018-12-31
1,950 GBP2017-12-31
Advances or credits given to directors
3,999 GBP2018-12-31
-24,342 GBP2017-12-31
-14,493 GBP2016-12-31
Advances or credits made to directors during the period
34,322 GBP2018-01-01 ~ 2018-12-31
38,446 GBP2017-01-01 ~ 2017-12-31
Advances or credits repaid by directors
-5,981 GBP2018-01-01 ~ 2018-12-31
-48,295 GBP2017-01-01 ~ 2017-12-31