Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,500 GBP2018-12-31
22,500 GBP2017-12-31
Property, Plant & Equipment
2,004 GBP2018-12-31
2,672 GBP2017-12-31
Fixed Assets
24,504 GBP2018-12-31
25,172 GBP2017-12-31
Total Inventories
6,250 GBP2018-12-31
5,000 GBP2017-12-31
Cash at bank and in hand
588 GBP2018-12-31
392 GBP2017-12-31
Current Assets
6,838 GBP2018-12-31
5,392 GBP2017-12-31
Net Current Assets/Liabilities
-25,974 GBP2018-12-31
-27,789 GBP2017-12-31
Total Assets Less Current Liabilities
-1,470 GBP2018-12-31
-2,617 GBP2017-12-31
Net Assets/Liabilities
-1,850 GBP2018-12-31
-3,125 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,950 GBP2018-12-31
-3,225 GBP2017-12-31
Equity
-1,850 GBP2018-12-31
-3,125 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-01-01 ~ 2018-12-31
Motor vehicles
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-127 GBP2018-01-01 ~ 2018-12-31
-205 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-41 GBP2018-01-01 ~ 2018-12-31
-205 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2017-12-31
Intangible Assets - Gross Cost
22,500 GBP2018-12-31
Intangible Assets
Net goodwill
22,500 GBP2018-12-31
22,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,575 GBP2018-12-31
Motor vehicles
7,250 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
19,825 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,497 GBP2018-12-31
11,138 GBP2017-12-31
Motor vehicles
6,324 GBP2018-12-31
6,015 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,821 GBP2018-12-31
17,153 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
309 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,078 GBP2018-12-31
1,437 GBP2017-12-31
Motor vehicles
926 GBP2018-12-31
1,235 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,084 GBP2018-12-31
1,822 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
86 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2018-12-31
279 GBP2017-12-31
Other Creditors
Amounts falling due within one year
29,568 GBP2018-12-31
31,080 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380 GBP2018-12-31
507 GBP2017-12-31
Deferred Tax Liabilities
380 GBP2018-12-31
508 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31