Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,215 GBP2018-12-31
2,909 GBP2017-12-31
Fixed Assets
3,215 GBP2018-12-31
2,909 GBP2017-12-31
Debtors
106,381 GBP2018-12-31
26,740 GBP2017-12-31
Cash at bank and in hand
68 GBP2018-12-31
Current Assets
106,449 GBP2018-12-31
26,740 GBP2017-12-31
Net Current Assets/Liabilities
8,103 GBP2018-12-31
-94 GBP2017-12-31
Total Assets Less Current Liabilities
11,318 GBP2018-12-31
2,815 GBP2017-12-31
Net Assets/Liabilities
10,765 GBP2018-12-31
2,262 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
10,763 GBP2018-12-31
2,260 GBP2017-12-31
Equity
10,765 GBP2018-12-31
2,262 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202018-01-01 ~ 2018-12-31
Motor vehicles
0.252018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
857 GBP2018-01-01 ~ 2018-12-31
799 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
132018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2017-12-31
Intangible Assets - Gross Cost
62,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,432 GBP2018-12-31
9,269 GBP2017-12-31
Motor vehicles
1,500 GBP2018-12-31
1,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,932 GBP2018-12-31
10,769 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,850 GBP2018-12-31
7,204 GBP2017-12-31
Motor vehicles
867 GBP2018-12-31
656 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,717 GBP2018-12-31
7,860 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
211 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,582 GBP2018-12-31
2,065 GBP2017-12-31
Motor vehicles
633 GBP2018-12-31
844 GBP2017-12-31
Other Debtors
106,381 GBP2018-12-31
26,740 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,854 GBP2018-12-31
7,660 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,783 GBP2018-12-31
3,818 GBP2017-12-31