Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
613 GBP2018-12-31
1,010 GBP2017-12-31
Debtors
17,589 GBP2018-12-31
16,680 GBP2017-12-31
Cash at bank and in hand
9,982 GBP2018-12-31
8,271 GBP2017-12-31
Current Assets
27,571 GBP2018-12-31
24,951 GBP2017-12-31
Net Current Assets/Liabilities
20,231 GBP2018-12-31
9,402 GBP2017-12-31
Total Assets Less Current Liabilities
20,844 GBP2018-12-31
10,412 GBP2017-12-31
Net Assets/Liabilities
20,727 GBP2018-12-31
10,220 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
20,725 GBP2018-12-31
10,218 GBP2017-12-31
Equity
20,727 GBP2018-12-31
10,220 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2017-12-31
Computers
1,613 GBP2018-12-31
1,055 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,613 GBP2018-12-31
2,055 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250 GBP2017-12-31
Computers
1,000 GBP2018-12-31
795 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2018-12-31
1,045 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
205 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-250 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
613 GBP2018-12-31
260 GBP2017-12-31
Motor vehicles
750 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
16,774 GBP2018-12-31
16,680 GBP2017-12-31
Prepayments
Current
316 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
17,589 GBP2018-12-31
16,680 GBP2017-12-31
Trade Creditors/Trade Payables
Current
34 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,011 GBP2018-12-31
3,237 GBP2017-12-31
Other Creditors
Current
3,295 GBP2018-12-31
12,312 GBP2017-12-31