Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,816 GBP2018-12-31
447 GBP2017-12-31
Debtors
31,159 GBP2018-12-31
32,672 GBP2017-12-31
Cash at bank and in hand
10,546 GBP2018-12-31
41,681 GBP2017-12-31
Current Assets
41,705 GBP2018-12-31
74,353 GBP2017-12-31
Creditors
Current
230,045 GBP2018-12-31
115,016 GBP2017-12-31
Net Current Assets/Liabilities
-188,340 GBP2018-12-31
-40,663 GBP2017-12-31
Total Assets Less Current Liabilities
-185,524 GBP2018-12-31
-40,216 GBP2017-12-31
Equity
Called up share capital
4,000 GBP2018-12-31
4,000 GBP2017-12-31
Retained earnings (accumulated losses)
-189,524 GBP2018-12-31
-44,216 GBP2017-12-31
Equity
-185,524 GBP2018-12-31
-40,216 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,039 GBP2018-12-31
125,174 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,223 GBP2018-12-31
124,727 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,496 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,816 GBP2018-12-31
447 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,297 GBP2018-12-31
25,002 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
6,862 GBP2018-12-31
7,670 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
31,159 GBP2018-12-31
32,672 GBP2017-12-31
Trade Creditors/Trade Payables
Current
160,608 GBP2018-12-31
92,589 GBP2017-12-31
Other Taxation & Social Security Payable
Current
10,633 GBP2018-12-31
18,223 GBP2017-12-31
Other Creditors
Current
58,804 GBP2018-12-31
4,204 GBP2017-12-31