Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,401 GBP2018-12-31
3,113 GBP2017-12-31
Fixed Assets
2,401 GBP2018-12-31
3,113 GBP2017-12-31
Total Inventories
351 GBP2018-12-31
376 GBP2017-12-31
Debtors
40,697 GBP2018-12-31
23,633 GBP2017-12-31
Cash at bank and in hand
12,407 GBP2018-12-31
4,182 GBP2017-12-31
Current Assets
53,455 GBP2018-12-31
28,191 GBP2017-12-31
Creditors
Current
81,452 GBP2018-12-31
80,374 GBP2017-12-31
Net Current Assets/Liabilities
-27,997 GBP2018-12-31
-52,183 GBP2017-12-31
Total Assets Less Current Liabilities
-25,596 GBP2018-12-31
-49,070 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-25,696 GBP2018-12-31
-49,170 GBP2017-12-31
Equity
-25,596 GBP2018-12-31
-49,070 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
30,100 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,100 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,302 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,901 GBP2018-12-31
31,189 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
712 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,401 GBP2018-12-31
3,113 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,120 GBP2018-12-31
Current, Amounts falling due within one year
18,875 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
35,577 GBP2018-12-31
Current, Amounts falling due within one year
4,758 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
40,697 GBP2018-12-31
Current, Amounts falling due within one year
23,633 GBP2017-12-31
Trade Creditors/Trade Payables
Current
27,583 GBP2018-12-31
37,954 GBP2017-12-31
Other Taxation & Social Security Payable
Current
22,796 GBP2018-12-31
20,905 GBP2017-12-31
Other Creditors
Current
31,073 GBP2018-12-31
21,515 GBP2017-12-31