Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,310 GBP2017-12-31
Debtors
2,793 GBP2019-06-30
14,936 GBP2017-12-31
Cash at bank and in hand
7,062 GBP2019-06-30
79,801 GBP2017-12-31
Current Assets
9,855 GBP2019-06-30
94,737 GBP2017-12-31
Creditors
Current
2,884 GBP2019-06-30
24,857 GBP2017-12-31
Net Current Assets/Liabilities
6,971 GBP2019-06-30
69,880 GBP2017-12-31
Total Assets Less Current Liabilities
6,971 GBP2019-06-30
76,190 GBP2017-12-31
Net Assets/Liabilities
6,971 GBP2019-06-30
75,149 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
5,971 GBP2019-06-30
74,149 GBP2017-12-31
Equity
6,971 GBP2019-06-30
75,149 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2019-06-30
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,228 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,228 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,918 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,714 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,632 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
6,310 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
763 GBP2019-06-30
7,086 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,030 GBP2019-06-30
7,850 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,793 GBP2019-06-30
14,936 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
1,492 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,252 GBP2019-06-30
24 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,759 GBP2017-12-31
Other Creditors
Current
1,632 GBP2019-06-30
17,582 GBP2017-12-31