Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57 GBP2018-12-31
115 GBP2017-12-31
Property, Plant & Equipment
1,510 GBP2018-12-31
1,852 GBP2017-12-31
Fixed Assets
1,567 GBP2018-12-31
1,967 GBP2017-12-31
Debtors
130,664 GBP2018-12-31
79,029 GBP2017-12-31
Cash at bank and in hand
807 GBP2018-12-31
5,802 GBP2017-12-31
Current Assets
131,471 GBP2018-12-31
84,831 GBP2017-12-31
Creditors
Current
138,482 GBP2018-12-31
109,868 GBP2017-12-31
Net Current Assets/Liabilities
-7,011 GBP2018-12-31
-25,037 GBP2017-12-31
Total Assets Less Current Liabilities
-5,444 GBP2018-12-31
-23,070 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Share premium
5,999 GBP2018-12-31
5,999 GBP2017-12-31
Retained earnings (accumulated losses)
-11,445 GBP2018-12-31
-29,071 GBP2017-12-31
Equity
-5,444 GBP2018-12-31
-23,070 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
575 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
518 GBP2018-12-31
460 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
57 GBP2018-12-31
115 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,763 GBP2017-12-31
Motor vehicles
6,625 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,388 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,737 GBP2018-12-31
2,556 GBP2017-12-31
Motor vehicles
6,141 GBP2018-12-31
5,980 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,878 GBP2018-12-31
8,536 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
161 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,026 GBP2018-12-31
1,207 GBP2017-12-31
Motor vehicles
484 GBP2018-12-31
645 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,568 GBP2018-12-31
Amounts falling due within one year, Current
72,827 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
5,096 GBP2018-12-31
Amounts falling due within one year, Current
6,202 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
130,664 GBP2018-12-31
Amounts falling due within one year, Current
79,029 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
66,064 GBP2018-12-31
45,771 GBP2017-12-31
Trade Creditors/Trade Payables
Current
8,299 GBP2018-12-31
9,606 GBP2017-12-31
Other Taxation & Social Security Payable
Current
7,072 GBP2018-12-31
5,065 GBP2017-12-31
Other Creditors
Current
57,047 GBP2018-12-31
49,426 GBP2017-12-31