Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,703 GBP2018-12-31
8,937 GBP2017-12-31
Debtors
845 GBP2018-12-31
3,601 GBP2017-12-31
Cash at bank and in hand
3,775 GBP2018-12-31
3,940 GBP2017-12-31
Current Assets
4,620 GBP2018-12-31
7,541 GBP2017-12-31
Creditors
Amounts falling due within one year
45,129 GBP2018-12-31
37,999 GBP2017-12-31
Net Current Assets/Liabilities
40,509 GBP2018-12-31
30,458 GBP2017-12-31
Total Assets Less Current Liabilities
-33,806 GBP2018-12-31
-21,521 GBP2017-12-31
Net Assets/Liabilities
-33,806 GBP2018-12-31
-21,521 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-33,808 GBP2018-12-31
-21,523 GBP2017-12-31
Equity
-33,806 GBP2018-12-31
-21,521 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,266 GBP2018-12-31
Tools/Equipment for furniture and fittings
7,258 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
18,524 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,929 GBP2018-12-31
2,817 GBP2017-12-31
Tools/Equipment for furniture and fittings
6,892 GBP2018-12-31
6,770 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,821 GBP2018-12-31
9,587 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,112 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
122 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
6,337 GBP2018-12-31
8,449 GBP2017-12-31
Tools/Equipment for furniture and fittings
366 GBP2018-12-31
488 GBP2017-12-31
Trade Debtors/Trade Receivables
1,338 GBP2017-12-31
Other Debtors
845 GBP2018-12-31
2,263 GBP2017-12-31
Other Creditors
Amounts falling due within one year
45,129 GBP2018-12-31
37,999 GBP2017-12-31