Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,089 GBP2017-12-31
Fixed Assets
19,089 GBP2017-12-31
Debtors
Current
4,260 GBP2018-12-31
687,654 GBP2017-12-31
Cash at bank and in hand
7,249 GBP2018-12-31
87,625 GBP2017-12-31
Current Assets
11,509 GBP2018-12-31
775,279 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-679,420 GBP2017-12-31
Net Current Assets/Liabilities
-58,656 GBP2018-12-31
95,859 GBP2017-12-31
Total Assets Less Current Liabilities
-58,656 GBP2018-12-31
114,948 GBP2017-12-31
Net Assets/Liabilities
-58,656 GBP2018-12-31
111,321 GBP2017-12-31
Equity
Called up share capital
6 GBP2018-12-31
6 GBP2017-12-31
Retained earnings (accumulated losses)
-58,662 GBP2018-12-31
111,315 GBP2017-12-31
Equity
-58,656 GBP2018-12-31
111,321 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,821 GBP2017-12-31
Computers
1,281 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
25,102 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,821 GBP2018-01-01 ~ 2018-12-31
Computers
-1,281 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-25,102 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,747 GBP2017-12-31
Computers
267 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,014 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,747 GBP2018-01-01 ~ 2018-12-31
Computers
-267 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,014 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
18,074 GBP2017-12-31
Computers
1,015 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
4,260 GBP2018-12-31
70,785 GBP2017-12-31
Other Debtors
Current
567,375 GBP2017-12-31
Prepayments/Accrued Income
Current
7,958 GBP2017-12-31
Cash and Cash Equivalents
7,249 GBP2018-12-31
87,625 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2018-12-31
53,581 GBP2017-12-31
Corporation Tax Payable
Current
60,496 GBP2018-12-31
100,640 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,669 GBP2018-12-31
51,689 GBP2017-12-31
Other Creditors
Current
452,589 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
20,921 GBP2017-12-31
Creditors
Current
70,165 GBP2018-12-31
679,420 GBP2017-12-31
Net Deferred Tax Liability/Asset
-3,627 GBP2017-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,627 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,627 GBP2017-12-31