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 ~ 2018-12-31
Property, Plant & Equipment
1,668 GBP2018-12-31
2,713 GBP2017-12-31
Debtors
96 GBP2018-12-31
588 GBP2017-12-31
Cash at bank and in hand
69,322 GBP2018-12-31
70,230 GBP2017-12-31
Current Assets
69,418 GBP2018-12-31
70,818 GBP2017-12-31
Net Current Assets/Liabilities
65,331 GBP2018-12-31
68,133 GBP2017-12-31
Total Assets Less Current Liabilities
66,999 GBP2018-12-31
70,846 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
66,997 GBP2018-12-31
70,844 GBP2017-12-31
Equity
66,999 GBP2018-12-31
70,846 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,689 GBP2018-12-31
2,959 GBP2017-12-31
Furniture and fittings
355 GBP2018-12-31
761 GBP2017-12-31
Computers
1,598 GBP2018-12-31
1,927 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,642 GBP2018-12-31
5,647 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-270 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-406 GBP2018-01-01 ~ 2018-12-31
Computers
-329 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,005 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,119 GBP2018-12-31
790 GBP2017-12-31
Furniture and fittings
261 GBP2018-12-31
581 GBP2017-12-31
Computers
1,594 GBP2018-12-31
1,563 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,974 GBP2018-12-31
2,934 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
85 GBP2018-01-01 ~ 2018-12-31
Computers
359 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-209 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-405 GBP2018-01-01 ~ 2018-12-31
Computers
-328 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-942 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,570 GBP2018-12-31
2,169 GBP2017-12-31
Furniture and fittings
94 GBP2018-12-31
180 GBP2017-12-31
Computers
4 GBP2018-12-31
364 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
96 GBP2018-12-31
588 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,034 GBP2018-12-31
2,620 GBP2017-12-31
Other Creditors
Current
53 GBP2018-12-31
65 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31