Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,222 GBP2017-12-31
Debtors
21,882 GBP2019-04-06
52,994 GBP2017-12-31
Cash at bank and in hand
101,865 GBP2019-04-06
210,307 GBP2017-12-31
Current Assets
123,747 GBP2019-04-06
263,301 GBP2017-12-31
Creditors
Current
4,023 GBP2019-04-06
23,283 GBP2017-12-31
Net Current Assets/Liabilities
119,724 GBP2019-04-06
240,018 GBP2017-12-31
Total Assets Less Current Liabilities
119,724 GBP2019-04-06
248,240 GBP2017-12-31
Net Assets/Liabilities
119,724 GBP2019-04-06
246,678 GBP2017-12-31
Equity
Called up share capital
1 GBP2019-04-06
1 GBP2017-12-31
Retained earnings (accumulated losses)
119,723 GBP2019-04-06
246,677 GBP2017-12-31
Equity
119,724 GBP2019-04-06
246,678 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-04-06
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,905 GBP2017-12-31
Furniture and fittings
4,181 GBP2017-12-31
Computers
15,521 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
34,607 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-14,905 GBP2018-01-01 ~ 2019-04-06
Furniture and fittings
-4,181 GBP2018-01-01 ~ 2019-04-06
Computers
-15,521 GBP2018-01-01 ~ 2019-04-06
Property, Plant & Equipment - Disposals
-34,607 GBP2018-01-01 ~ 2019-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,252 GBP2017-12-31
Furniture and fittings
3,485 GBP2017-12-31
Computers
10,648 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,385 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
829 GBP2018-01-01 ~ 2019-04-06
Furniture and fittings
218 GBP2018-01-01 ~ 2019-04-06
Computers
1,523 GBP2018-01-01 ~ 2019-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,570 GBP2018-01-01 ~ 2019-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,081 GBP2018-01-01 ~ 2019-04-06
Furniture and fittings
-3,703 GBP2018-01-01 ~ 2019-04-06
Computers
-12,171 GBP2018-01-01 ~ 2019-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,955 GBP2018-01-01 ~ 2019-04-06
Property, Plant & Equipment
Land and buildings
2,653 GBP2017-12-31
Furniture and fittings
696 GBP2017-12-31
Computers
4,873 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
51,575 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
21,882 GBP2019-04-06
Prepayments/Accrued Income
Current
1,419 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
21,882 GBP2019-04-06
52,994 GBP2017-12-31
Corporation Tax Payable
Current
10,093 GBP2017-12-31
Other Taxation & Social Security Payable
Current
705 GBP2019-04-06
533 GBP2017-12-31
Other Creditors
Current
2,007 GBP2017-12-31
Accrued Liabilities
Current
3,000 GBP2019-04-06
200 GBP2017-12-31