Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
405 GBP2017-12-31
34,364 GBP2016-12-31
Debtors
190,597 GBP2017-12-31
85,193 GBP2016-12-31
Cash at bank and in hand
84,889 GBP2017-12-31
87,895 GBP2016-12-31
Current Assets
275,486 GBP2017-12-31
173,088 GBP2016-12-31
Net Current Assets/Liabilities
252,894 GBP2017-12-31
156,258 GBP2016-12-31
Total Assets Less Current Liabilities
253,299 GBP2017-12-31
190,622 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
253,298 GBP2017-12-31
190,621 GBP2016-12-31
Equity
253,299 GBP2017-12-31
190,622 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,500 GBP2016-12-31
Computers
2,723 GBP2017-12-31
2,723 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,723 GBP2017-12-31
42,223 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-39,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,925 GBP2016-12-31
Computers
2,318 GBP2017-12-31
1,934 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,318 GBP2017-12-31
7,859 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,975 GBP2017-01-01 ~ 2017-12-31
Computers
384 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,359 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,900 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,900 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
405 GBP2017-12-31
789 GBP2016-12-31
Motor vehicles
33,575 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
22,000 GBP2017-12-31
9,730 GBP2016-12-31
Prepayments
Current
20,000 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
190,597 GBP2017-12-31
85,193 GBP2016-12-31
Trade Creditors/Trade Payables
Current
8 GBP2016-12-31
Corporation Tax Payable
Current
16,024 GBP2017-12-31
12,100 GBP2016-12-31
Other Taxation & Social Security Payable
Current
-76 GBP2017-12-31
3,558 GBP2016-12-31
Other Creditors
Current
844 GBP2017-12-31
14 GBP2016-12-31
Accrued Liabilities
Current
1,470 GBP2017-12-31
1,150 GBP2016-12-31