Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,115 GBP2017-12-31
Debtors
14,000 GBP2019-03-31
Cash at bank and in hand
1,057 GBP2019-03-31
4,527 GBP2017-12-31
Current Assets
15,057 GBP2019-03-31
4,527 GBP2017-12-31
Creditors
Current
8,618 GBP2019-03-31
2,962 GBP2017-12-31
Net Current Assets/Liabilities
6,439 GBP2019-03-31
1,565 GBP2017-12-31
Total Assets Less Current Liabilities
6,439 GBP2019-03-31
12,680 GBP2017-12-31
Net Assets/Liabilities
5,503 GBP2019-03-31
11,744 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
5,403 GBP2019-03-31
11,644 GBP2017-12-31
Equity
5,503 GBP2019-03-31
11,744 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,820 GBP2017-12-31
Computers
1,381 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
16,201 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,820 GBP2018-01-01 ~ 2019-03-31
Computers
-2,181 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,001 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,705 GBP2017-12-31
Computers
1,381 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,086 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,705 GBP2018-01-01 ~ 2019-03-31
Computers
200 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,905 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,410 GBP2018-01-01 ~ 2019-03-31
Computers
-1,581 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,991 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
11,115 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
14,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,848 GBP2019-03-31
1,812 GBP2017-12-31
Other Creditors
Current
2,770 GBP2019-03-31
1,150 GBP2017-12-31