Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,737 GBP2017-12-31
Debtors
35,772 GBP2017-12-31
Cash at bank and in hand
27,903 GBP2018-12-31
7,667 GBP2017-12-31
Current Assets
27,903 GBP2018-12-31
43,439 GBP2017-12-31
Net Current Assets/Liabilities
1,295 GBP2018-12-31
32,416 GBP2017-12-31
Net Assets/Liabilities
1,295 GBP2018-12-31
36,153 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
295 GBP2018-12-31
35,153 GBP2017-12-31
Equity
1,295 GBP2018-12-31
36,153 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,252 GBP2017-12-31
Office equipment
6,222 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,474 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,252 GBP2018-01-01 ~ 2018-12-31
Office equipment
-6,462 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-10,714 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,701 GBP2017-12-31
Office equipment
5,034 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,735 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2018-01-01 ~ 2018-12-31
Office equipment
1,062 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,551 GBP2018-01-01 ~ 2018-12-31
Office equipment
-6,096 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,647 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
2,551 GBP2017-12-31
Office equipment
1,186 GBP2017-12-31
Other Debtors
35,772 GBP2017-12-31
Debtors
Current
35,772 GBP2017-12-31
Taxation/Social Security Payable
23,941 GBP2018-12-31
10,073 GBP2017-12-31
Other Creditors
2,667 GBP2018-12-31
950 GBP2017-12-31