Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,196 GBP2018-12-31
13,151 GBP2017-12-31
Debtors
17,000 GBP2018-12-31
17,000 GBP2017-12-31
Cash at bank and in hand
26,393 GBP2018-12-31
23,943 GBP2017-12-31
Current Assets
43,393 GBP2018-12-31
40,943 GBP2017-12-31
Net Current Assets/Liabilities
16,355 GBP2018-12-31
9,050 GBP2017-12-31
Total Assets Less Current Liabilities
25,551 GBP2018-12-31
22,201 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
25,451 GBP2018-12-31
22,101 GBP2017-12-31
Equity
25,551 GBP2018-12-31
22,201 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Motor vehicles
25.002018-01-01 ~ 2018-12-31
Office equipment
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,888 GBP2018-12-31
5,888 GBP2017-12-31
Motor vehicles
17,010 GBP2018-12-31
17,010 GBP2017-12-31
Office equipment
3,503 GBP2018-12-31
2,563 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
26,401 GBP2018-12-31
25,461 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,888 GBP2018-12-31
5,887 GBP2017-12-31
Motor vehicles
9,840 GBP2018-12-31
5,587 GBP2017-12-31
Office equipment
1,477 GBP2018-12-31
836 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,205 GBP2018-12-31
12,310 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
4,253 GBP2018-01-01 ~ 2018-12-31
Office equipment
641 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,895 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
7,170 GBP2018-12-31
11,423 GBP2017-12-31
Office equipment
2,026 GBP2018-12-31
1,727 GBP2017-12-31
Furniture and fittings
1 GBP2017-12-31
Other Debtors
17,000 GBP2018-12-31
17,000 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,523 GBP2018-12-31
183 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
11,659 GBP2018-12-31
8,321 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,452 GBP2018-12-31
9,347 GBP2017-12-31
Other Creditors
Amounts falling due within one year
404 GBP2018-12-31
14,042 GBP2017-12-31