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
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
67,335 GBP2016-12-31
Fixed Assets
67,335 GBP2016-12-31
Debtors
35,842 GBP2017-12-31
75,771 GBP2016-12-31
Cash at bank and in hand
12,015 GBP2017-12-31
30,111 GBP2016-12-31
Current Assets
47,857 GBP2017-12-31
105,882 GBP2016-12-31
Creditors
Current
47,757 GBP2017-12-31
152,460 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-12-31
-46,578 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-12-31
20,757 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
20,657 GBP2016-12-31
Equity
100 GBP2017-12-31
20,757 GBP2016-12-31
Average Number of Employees
82017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
11,815 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,815 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,377 GBP2016-12-31
Furniture and fittings
62,678 GBP2017-12-31
62,678 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,377 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,378 GBP2016-12-31
Furniture and fittings
62,678 GBP2017-12-31
62,678 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,378 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
999 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,232 GBP2016-12-31
Computers
5,425 GBP2017-12-31
5,425 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
68,103 GBP2017-12-31
160,712 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,232 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-92,609 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
646 GBP2016-12-31
Computers
5,425 GBP2017-12-31
5,425 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,103 GBP2017-12-31
93,377 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-646 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,274 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
2,586 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
7,103 GBP2017-12-31
69,810 GBP2016-12-31
Other Debtors
Current
28,739 GBP2017-12-31
Prepayments
Current
5,961 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
35,842 GBP2017-12-31
Amounts falling due within one year, Current
75,771 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,060 GBP2017-12-31
7,424 GBP2016-12-31
Corporation Tax Payable
Current
8,935 GBP2016-12-31
Other Taxation & Social Security Payable
Current
2,325 GBP2017-12-31
Other Creditors
Current
16,891 GBP2017-12-31
16,891 GBP2016-12-31
Accrued Liabilities
Current
750 GBP2017-12-31
4,521 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,489 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,146 GBP2017-01-01 ~ 2017-12-31