Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
278 GBP2017-12-31
Debtors
23,584 GBP2018-12-31
68,097 GBP2017-12-31
Cash at bank and in hand
9,230 GBP2018-12-31
54,304 GBP2017-12-31
Current Assets
32,814 GBP2018-12-31
122,401 GBP2017-12-31
Creditors
Current
13,934 GBP2018-12-31
100,351 GBP2017-12-31
Net Current Assets/Liabilities
18,880 GBP2018-12-31
22,050 GBP2017-12-31
Total Assets Less Current Liabilities
18,880 GBP2018-12-31
22,328 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
18,780 GBP2018-12-31
22,228 GBP2017-12-31
Equity
18,880 GBP2018-12-31
22,328 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,147 GBP2017-12-31
Computers
6,613 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
33,760 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,147 GBP2018-01-01 ~ 2018-12-31
Computers
-6,613 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-33,760 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,147 GBP2017-12-31
Computers
6,335 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,482 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,147 GBP2018-01-01 ~ 2018-12-31
Computers
-6,613 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,760 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
278 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
20,388 GBP2018-12-31
56,209 GBP2017-12-31
Prepayments/Accrued Income
Current
11,888 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
23,584 GBP2018-12-31
Amounts falling due within one year, Current
68,097 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,859 GBP2018-12-31
77,701 GBP2017-12-31
Corporation Tax Payable
Current
-1,325 GBP2018-12-31
Amount of value-added tax that is payable
3,808 GBP2018-12-31
10,644 GBP2017-12-31
Amounts owed to directors
9,592 GBP2018-12-31
9,592 GBP2017-12-31
Accrued Liabilities
Current
100 GBP2017-12-31