Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
303 GBP2018-12-31
2,353 GBP2017-12-31
Debtors
1,571 GBP2018-12-31
1,051 GBP2017-12-31
Cash at bank and in hand
306 GBP2018-12-31
9,691 GBP2017-12-31
Current Assets
1,877 GBP2018-12-31
10,742 GBP2017-12-31
Creditors
Current
7,966 GBP2018-12-31
11,437 GBP2017-12-31
Net Current Assets/Liabilities
-6,089 GBP2018-12-31
-695 GBP2017-12-31
Total Assets Less Current Liabilities
-5,786 GBP2018-12-31
1,658 GBP2017-12-31
Net Assets/Liabilities
-5,786 GBP2018-12-31
1,214 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-5,886 GBP2018-12-31
1,114 GBP2017-12-31
Equity
-5,786 GBP2018-12-31
1,214 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
901 GBP2018-12-31
901 GBP2017-12-31
Motor vehicles
9,850 GBP2017-12-31
Computers
1,672 GBP2018-12-31
1,672 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,573 GBP2018-12-31
12,423 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,850 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-9,850 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
901 GBP2018-12-31
901 GBP2017-12-31
Motor vehicles
8,097 GBP2017-12-31
Computers
1,369 GBP2018-12-31
1,072 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270 GBP2018-12-31
10,070 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
297 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,097 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,097 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
303 GBP2018-12-31
600 GBP2017-12-31
Motor vehicles
1,753 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
1,571 GBP2018-12-31
751 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,571 GBP2018-12-31
1,051 GBP2017-12-31
Other Taxation & Social Security Payable
Current
2,169 GBP2017-12-31
Other Creditors
Current
7,966 GBP2018-12-31
9,268 GBP2017-12-31