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
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
12,024 GBP2017-12-31
Fixed Assets - Investments
160,000 GBP2017-12-31
Fixed Assets
172,024 GBP2017-12-31
Debtors
34,265 GBP2018-12-31
1,620 GBP2017-12-31
Cash at bank and in hand
6,692 GBP2018-12-31
2,135 GBP2017-12-31
Current Assets
40,957 GBP2018-12-31
3,755 GBP2017-12-31
Creditors
Current
5,939 GBP2018-12-31
74,059 GBP2017-12-31
Net Current Assets/Liabilities
35,018 GBP2018-12-31
-70,304 GBP2017-12-31
Total Assets Less Current Liabilities
35,018 GBP2018-12-31
101,720 GBP2017-12-31
Net Assets/Liabilities
35,018 GBP2018-12-31
96,676 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
34,918 GBP2018-12-31
84,813 GBP2017-12-31
Equity
35,018 GBP2018-12-31
96,676 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,578 GBP2017-12-31
Motor vehicles
26,724 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
43,302 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,578 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-26,724 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-43,302 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,289 GBP2017-12-31
Motor vehicles
18,989 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,278 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,289 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-18,989 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,278 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,289 GBP2017-12-31
Motor vehicles
7,735 GBP2017-12-31
Other Investments Other Than Loans
Cost valuation
160,000 GBP2017-12-31
Disposals
-160,000 GBP2018-12-31
Other Investments Other Than Loans
160,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,205 GBP2018-12-31
Other Debtors
Current
500 GBP2017-12-31
Prepayments
Current
685 GBP2018-12-31
1,120 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
34,265 GBP2018-12-31
1,620 GBP2017-12-31
Corporation Tax Payable
Current
3,125 GBP2018-12-31
7,744 GBP2017-12-31
Other Taxation & Social Security Payable
Current
42 GBP2018-12-31
20 GBP2017-12-31
Other Creditors
Current
500 GBP2017-12-31
Accrued Liabilities
Current
2,772 GBP2018-12-31
2,640 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,919 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-14,919 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-33,000 GBP2018-01-01 ~ 2018-12-31