Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,664 GBP2018-12-31
33,533 GBP2017-12-31
Fixed Assets
9,664 GBP2018-12-31
33,533 GBP2017-12-31
Trade Debtors/Trade Receivables
110,733 GBP2018-12-31
78,340 GBP2017-12-31
Cash at bank and in hand
825 GBP2018-12-31
472 GBP2017-12-31
Current Assets
111,558 GBP2018-12-31
78,812 GBP2017-12-31
Net Current Assets/Liabilities
-43,599 GBP2018-12-31
Total Assets Less Current Liabilities
-33,935 GBP2018-12-31
23,287 GBP2017-12-31
Net Assets/Liabilities
-33,935 GBP2018-12-31
16,916 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-33,936 GBP2018-12-31
16,915 GBP2017-12-31
Equity
-33,935 GBP2018-12-31
16,916 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
19,679 GBP2018-12-31
94,409 GBP2017-12-31
Plant and equipment
1,940 GBP2018-12-31
1,940 GBP2017-12-31
Property, Plant & Equipment - Disposals
-74,730 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,015 GBP2018-12-31
60,876 GBP2017-12-31
Plant and equipment
1,345 GBP2018-12-31
1,261 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,107 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
84 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,968 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
595 GBP2018-12-31
679 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,851 GBP2018-12-31
50,647 GBP2017-12-31
Other Debtors
Amounts falling due within one year
52,882 GBP2018-12-31
27,693 GBP2017-12-31
Debtors
Amounts falling due within one year
110,733 GBP2018-12-31
78,340 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,245 GBP2018-12-31
32,080 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,820 GBP2018-12-31
26,799 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,335 GBP2018-12-31
31,084 GBP2017-12-31
Other Creditors
Amounts falling due within one year
12,757 GBP2018-12-31
-905 GBP2017-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31