Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,500 GBP2017-12-31
Property, Plant & Equipment
1 GBP2018-12-31
905 GBP2017-12-31
Fixed Assets
1 GBP2018-12-31
15,405 GBP2017-12-31
Debtors
1,370 GBP2017-12-31
Cash at bank and in hand
45,161 GBP2018-12-31
47,205 GBP2017-12-31
Current Assets
45,161 GBP2018-12-31
48,575 GBP2017-12-31
Creditors
Current
22,127 GBP2018-12-31
17,137 GBP2017-12-31
Net Current Assets/Liabilities
23,034 GBP2018-12-31
31,438 GBP2017-12-31
Total Assets Less Current Liabilities
23,035 GBP2018-12-31
46,843 GBP2017-12-31
Equity
Called up share capital
102 GBP2018-12-31
102 GBP2017-12-31
Retained earnings (accumulated losses)
22,933 GBP2018-12-31
46,741 GBP2017-12-31
Equity
23,035 GBP2018-12-31
46,843 GBP2017-12-31
Intangible Assets - Gross Cost
Net goodwill
43,500 GBP2018-12-31
58,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-14,500 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,500 GBP2017-12-31
Intangible Assets
Net goodwill
14,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,193 GBP2017-12-31
Motor vehicles
9,580 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
12,773 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,193 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-9,580 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-12,773 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2018-12-31
2,592 GBP2017-12-31
Motor vehicles
9,276 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2018-12-31
11,868 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,593 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-9,276 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,869 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2018-12-31
601 GBP2017-12-31
Motor vehicles
304 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,280 GBP2017-12-31
Prepayments
Current
90 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,370 GBP2017-12-31
Corporation Tax Payable
Current
2,759 GBP2018-12-31
5,028 GBP2017-12-31
Amount of value-added tax that is payable
Current
44 GBP2018-12-31
1,833 GBP2017-12-31
Amounts owed to directors
Current
19,254 GBP2018-12-31
10,275 GBP2017-12-31
Accrued Liabilities
Current
70 GBP2018-12-31
1 GBP2017-12-31