Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
659 GBP2018-12-31
686 GBP2017-12-31
Property, Plant & Equipment
3,711 GBP2018-12-31
3,931 GBP2017-12-31
Debtors
2,301 GBP2018-12-31
855 GBP2017-12-31
Cash at bank and in hand
35,654 GBP2018-12-31
41,386 GBP2017-12-31
Current Assets
37,955 GBP2018-12-31
42,241 GBP2017-12-31
Net Current Assets/Liabilities
32,174 GBP2018-12-31
32,260 GBP2017-12-31
Total Assets Less Current Liabilities
35,885 GBP2018-12-31
36,191 GBP2017-12-31
Net Assets/Liabilities
35,226 GBP2018-12-31
35,505 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
35,126 GBP2018-12-31
35,405 GBP2017-12-31
Equity
35,226 GBP2018-12-31
35,505 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-01-01 ~ 2018-12-31
Furniture and fittings
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27 GBP2018-01-01 ~ 2018-12-31
201 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
174 GBP2018-01-01 ~ 2018-12-31
5,844 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,794 GBP2018-12-31
5,794 GBP2017-12-31
Plant and equipment
4,817 GBP2018-12-31
4,099 GBP2017-12-31
Furniture and fittings
7,960 GBP2018-12-31
7,960 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
18,571 GBP2018-12-31
17,853 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,554 GBP2018-12-31
5,475 GBP2017-12-31
Plant and equipment
2,926 GBP2018-12-31
2,593 GBP2017-12-31
Furniture and fittings
6,380 GBP2018-12-31
5,854 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,860 GBP2018-12-31
13,922 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
79 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
333 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
526 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
240 GBP2018-12-31
319 GBP2017-12-31
Plant and equipment
1,891 GBP2018-12-31
1,506 GBP2017-12-31
Furniture and fittings
1,580 GBP2018-12-31
2,106 GBP2017-12-31
Other Debtors
2,301 GBP2018-12-31
855 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
927 GBP2018-12-31
108 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
994 GBP2018-12-31
5,643 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,363 GBP2018-12-31
1,332 GBP2017-12-31
Other Creditors
Amounts falling due within one year
2,497 GBP2018-12-31
2,898 GBP2017-12-31
Deferred Tax Liabilities
659 GBP2018-12-31
686 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31