Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets
1,407 GBP2016-12-31
Debtors
41,784 GBP2016-12-31
Cash at bank and in hand
-303 GBP2017-06-30
15,388 GBP2016-12-31
Current Assets
-303 GBP2017-06-30
57,172 GBP2016-12-31
Net Current Assets/Liabilities
-1,737 GBP2017-06-30
-3,244 GBP2016-12-31
Total Assets Less Current Liabilities
-1,737 GBP2017-06-30
-1,837 GBP2016-12-31
Net Assets/Liabilities
-1,737 GBP2017-06-30
-2,104 GBP2016-12-31
Equity
Called up share capital
270 GBP2017-06-30
270 GBP2016-12-31
Retained earnings (accumulated losses)
-2,007 GBP2017-06-30
-2,374 GBP2016-12-31
Equity
-1,737 GBP2017-06-30
-2,104 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,039 GBP2017-01-01
Property, Plant & Equipment - Gross Cost
7,039 GBP2017-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-7,039 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-7,039 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,631 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,631 GBP2017-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,631 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,631 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
1,408 GBP2016-12-31
Property, Plant & Equipment
1,408 GBP2016-12-31
Trade Debtors/Trade Receivables
41,784 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-7,614 GBP2017-06-30
29,431 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
6,880 GBP2017-06-30
13,315 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,948 GBP2017-06-30
4,159 GBP2016-12-31
Loans received from directors
Amounts falling due within one year
1,029 GBP2017-06-30
5,163 GBP2016-12-31
Other Creditors
Amounts falling due within one year
-808 GBP2017-06-30
1,297 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2017-06-30
7,051 GBP2016-12-31
Deferred Tax Liabilities
267 GBP2017-01-01
267 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-267 GBP2017-01-01 ~ 2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
267 GBP2016-12-31