Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-07-31
Property, Plant & Equipment
20,396 GBP2017-12-31
Total Inventories
3,250 GBP2017-12-31
Debtors
13,780 GBP2017-12-31
Cash at bank and in hand
97 GBP2018-07-31
5,016 GBP2017-12-31
Current Assets
97 GBP2018-07-31
22,046 GBP2017-12-31
Net Current Assets/Liabilities
-18,785 GBP2018-07-31
-65,954 GBP2017-12-31
Total Assets Less Current Liabilities
-18,785 GBP2018-07-31
-45,558 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-18,885 GBP2018-07-31
-45,658 GBP2017-12-31
Equity
-18,785 GBP2018-07-31
-45,558 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,363 GBP2017-12-31
Motor vehicles
42,747 GBP2017-12-31
Computers
4,262 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
62,372 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,363 GBP2018-01-01 ~ 2018-07-31
Motor vehicles
-42,747 GBP2018-01-01 ~ 2018-07-31
Computers
-4,262 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-62,372 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,081 GBP2017-12-31
Motor vehicles
29,146 GBP2017-12-31
Computers
2,749 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,976 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,081 GBP2018-01-01 ~ 2018-07-31
Motor vehicles
-29,146 GBP2018-01-01 ~ 2018-07-31
Computers
-2,749 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,976 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
5,282 GBP2017-12-31
Motor vehicles
13,601 GBP2017-12-31
Computers
1,513 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,206 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
4,574 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
13,780 GBP2017-12-31
Trade Creditors/Trade Payables
Current
21,965 GBP2017-12-31
Other Taxation & Social Security Payable
Current
15,074 GBP2017-12-31
Other Creditors
Current
18,882 GBP2018-07-31
50,961 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
26,773 GBP2018-01-01 ~ 2018-07-31