Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,737 GBP2018-12-31
1 GBP2017-12-31
Fixed Assets
23,737 GBP2018-12-31
1 GBP2017-12-31
Debtors
2,337 GBP2018-12-31
Current assets - Investments
97,983 GBP2017-12-31
Cash at bank and in hand
106,383 GBP2018-12-31
19,685 GBP2017-12-31
Current Assets
108,720 GBP2018-12-31
117,668 GBP2017-12-31
Net Current Assets/Liabilities
94,152 GBP2018-12-31
94,953 GBP2017-12-31
Total Assets Less Current Liabilities
117,889 GBP2018-12-31
94,954 GBP2017-12-31
Net Assets/Liabilities
113,389 GBP2018-12-31
93,854 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
113,388 GBP2018-12-31
93,853 GBP2017-12-31
Equity
113,389 GBP2018-12-31
93,854 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,400 GBP2018-01-01 ~ 2018-12-31
1,100 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,785 GBP2018-01-01 ~ 2018-12-31
22,096 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,175 GBP2018-12-31
7,175 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
43,230 GBP2018-12-31
7,175 GBP2017-12-31
Motor vehicles
36,055 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,174 GBP2018-12-31
7,174 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,493 GBP2018-12-31
7,174 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,319 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,319 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,319 GBP2018-12-31
Property, Plant & Equipment
Motor vehicles
23,736 GBP2018-12-31
Computers
1 GBP2018-12-31
1 GBP2017-12-31
Trade Debtors/Trade Receivables
1,882 GBP2018-12-31
Other Debtors
455 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,170 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
8,385 GBP2018-12-31
20,996 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,148 GBP2018-12-31
Other Creditors
Amounts falling due within one year
3,865 GBP2018-12-31
1,719 GBP2017-12-31