Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,367 GBP2017-12-31
Debtors
88 GBP2018-12-31
112 GBP2017-12-31
Cash at bank and in hand
4,023 GBP2018-12-31
9,485 GBP2017-12-31
Current Assets
4,111 GBP2018-12-31
9,597 GBP2017-12-31
Creditors
Current
3,055 GBP2018-12-31
4,765 GBP2017-12-31
Net Current Assets/Liabilities
1,056 GBP2018-12-31
4,832 GBP2017-12-31
Total Assets Less Current Liabilities
1,056 GBP2018-12-31
10,199 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
1,054 GBP2018-12-31
10,197 GBP2017-12-31
Equity
1,056 GBP2018-12-31
10,199 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2017-12-31
Plant and equipment
2,126 GBP2017-12-31
Motor vehicles
9,300 GBP2017-12-31
Computers
1,144 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
15,570 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,000 GBP2018-12-31
2,250 GBP2017-12-31
Plant and equipment
2,126 GBP2018-12-31
1,511 GBP2017-12-31
Motor vehicles
9,300 GBP2018-12-31
6,025 GBP2017-12-31
Computers
1,144 GBP2018-12-31
417 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,570 GBP2018-12-31
10,203 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
750 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
615 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
3,275 GBP2018-01-01 ~ 2018-12-31
Computers
727 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,367 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
750 GBP2017-12-31
Plant and equipment
615 GBP2017-12-31
Motor vehicles
3,275 GBP2017-12-31
Computers
727 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
88 GBP2018-12-31
112 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,355 GBP2018-12-31
4,065 GBP2017-12-31
Other Creditors
Current
700 GBP2018-12-31
700 GBP2017-12-31