Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
640 GBP2017-12-31
Fixed Assets
640 GBP2017-12-31
Debtors
826 GBP2018-12-31
1,508 GBP2017-12-31
Cash at bank and in hand
10,381 GBP2018-12-31
3,173 GBP2017-12-31
Current Assets
11,207 GBP2018-12-31
4,681 GBP2017-12-31
Net Current Assets/Liabilities
5,524 GBP2018-12-31
-1,708 GBP2017-12-31
Total Assets Less Current Liabilities
5,524 GBP2018-12-31
-1,068 GBP2017-12-31
Net Assets/Liabilities
5,524 GBP2018-12-31
-1,230 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
5,424 GBP2018-12-31
-1,330 GBP2017-12-31
Equity
5,524 GBP2018-12-31
-1,230 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-01-01 ~ 2018-12-31
Motor vehicles
20.002018-01-01 ~ 2018-12-31
Computers
33.002018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2017-12-31
Intangible Assets - Gross Cost
22,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2017-12-31
Motor vehicles
2,000 GBP2017-12-31
Computers
846 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,576 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,730 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-2,000 GBP2018-01-01 ~ 2018-12-31
Computers
-846 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-5,576 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,359 GBP2017-12-31
Motor vehicles
1,777 GBP2017-12-31
Computers
800 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,936 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,359 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-1,777 GBP2018-01-01 ~ 2018-12-31
Computers
-800 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,936 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
371 GBP2017-12-31
Motor vehicles
223 GBP2017-12-31
Computers
46 GBP2017-12-31
Trade Debtors/Trade Receivables
963 GBP2017-12-31
Other Debtors
826 GBP2018-12-31
545 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,259 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,665 GBP2018-12-31
1,333 GBP2017-12-31