Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,132 GBP2017-12-31
Debtors
6,644 GBP2018-12-31
93,411 GBP2017-12-31
Cash at bank and in hand
357,147 GBP2018-12-31
346,557 GBP2017-12-31
Current Assets
363,791 GBP2018-12-31
439,968 GBP2017-12-31
Net Current Assets/Liabilities
2,124 GBP2018-12-31
106,550 GBP2017-12-31
Total Assets Less Current Liabilities
2,124 GBP2018-12-31
127,682 GBP2017-12-31
Net Assets/Liabilities
2,124 GBP2018-12-31
123,667 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
2,123 GBP2018-12-31
123,666 GBP2017-12-31
Equity
2,124 GBP2018-12-31
123,667 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
285,000 GBP2018-12-31
285,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,000 GBP2018-12-31
285,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,093 GBP2017-12-31
Motor vehicles
41,435 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
73,528 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,093 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-41,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-73,528 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,730 GBP2017-12-31
Motor vehicles
23,666 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,396 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,363 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,363 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,093 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-23,666 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,759 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,363 GBP2017-12-31
Motor vehicles
17,769 GBP2017-12-31
Trade Debtors/Trade Receivables
4,666 GBP2017-12-31
Prepayments/Accrued Income
6,644 GBP2018-12-31
4,650 GBP2017-12-31
Other Debtors
84,095 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,806 GBP2018-12-31
11,298 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,605 GBP2018-12-31
33,324 GBP2017-12-31
Other Creditors
Amounts falling due within one year
315,256 GBP2018-12-31
288,796 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2018-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
82017-01-01 ~ 2017-12-31