Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,040 GBP2018-12-31
37,001 GBP2017-12-31
Total Inventories
500 GBP2018-12-31
500 GBP2017-12-31
Debtors
21,193 GBP2018-12-31
80,216 GBP2017-12-31
Cash at bank and in hand
487,697 GBP2018-12-31
459,800 GBP2017-12-31
Current Assets
509,390 GBP2018-12-31
568,516 GBP2017-12-31
Net Current Assets/Liabilities
497,051 GBP2018-12-31
534,948 GBP2017-12-31
Net Assets/Liabilities
524,091 GBP2018-12-31
571,949 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
523,991 GBP2018-12-31
571,849 GBP2017-12-31
Equity
524,091 GBP2018-12-31
571,949 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2018-12-31
450,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2018-12-31
450,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,725 GBP2018-12-31
8,459 GBP2017-12-31
Vehicles
49,463 GBP2018-12-31
49,463 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
58,188 GBP2018-12-31
57,922 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,064 GBP2018-12-31
7,730 GBP2017-12-31
Vehicles
23,084 GBP2018-12-31
13,191 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,148 GBP2018-12-31
20,921 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2018-01-01 ~ 2018-12-31
Vehicles
9,893 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,227 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
661 GBP2018-12-31
729 GBP2017-12-31
Vehicles
26,379 GBP2018-12-31
36,272 GBP2017-12-31
Trade Debtors/Trade Receivables
16,622 GBP2018-12-31
80,216 GBP2017-12-31
Other Debtors
4,571 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,461 GBP2018-12-31
9,165 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
16,628 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336 GBP2018-12-31
6,401 GBP2017-12-31
Other Creditors
Amounts falling due within one year
542 GBP2018-12-31
1,374 GBP2017-12-31