Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,834 GBP2018-12-31
52,446 GBP2017-12-31
Debtors
264,372 GBP2018-12-31
86,566 GBP2017-12-31
Cash at bank and in hand
4,696 GBP2018-12-31
17,742 GBP2017-12-31
Current Assets
269,068 GBP2018-12-31
104,308 GBP2017-12-31
Net Current Assets/Liabilities
203,158 GBP2018-12-31
35,102 GBP2017-12-31
Total Assets Less Current Liabilities
206,992 GBP2018-12-31
87,548 GBP2017-12-31
Net Assets/Liabilities
206,992 GBP2018-12-31
86,754 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
206,892 GBP2018-12-31
86,654 GBP2017-12-31
Equity
206,992 GBP2018-12-31
86,754 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,678 GBP2017-12-31
Plant and equipment
4,933 GBP2018-12-31
4,292 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,933 GBP2018-12-31
56,970 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-52,678 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-52,678 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,202 GBP2017-12-31
Plant and equipment
1,099 GBP2018-12-31
322 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2018-12-31
4,524 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
777 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,202 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,202 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,834 GBP2018-12-31
3,970 GBP2017-12-31
Land and buildings
48,476 GBP2017-12-31
Trade Debtors/Trade Receivables
74,129 GBP2018-12-31
80,390 GBP2017-12-31
Amounts owed by group undertakings and participating interests
180,598 GBP2018-12-31
Other Debtors
8,134 GBP2018-12-31
6,176 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,572 GBP2018-12-31
24,278 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,432 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,316 GBP2018-12-31
5,366 GBP2017-12-31
Other Creditors
Amounts falling due within one year
17,022 GBP2018-12-31
21,130 GBP2017-12-31