Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,045 GBP2018-12-31
24,788 GBP2017-12-31
Debtors
62,870 GBP2018-12-31
39,952 GBP2017-12-31
Cash at bank and in hand
435,704 GBP2018-12-31
249,548 GBP2017-12-31
Current Assets
498,574 GBP2018-12-31
289,500 GBP2017-12-31
Net Current Assets/Liabilities
360,847 GBP2018-12-31
202,652 GBP2017-12-31
Total Assets Less Current Liabilities
371,892 GBP2018-12-31
227,440 GBP2017-12-31
Net Assets/Liabilities
363,536 GBP2018-12-31
227,440 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
363,436 GBP2018-12-31
227,340 GBP2017-12-31
Equity
363,536 GBP2018-12-31
227,440 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,512 GBP2018-12-31
34,512 GBP2017-12-31
Other
33,313 GBP2018-12-31
43,180 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
67,825 GBP2018-12-31
77,692 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,368 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-11,368 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,314 GBP2018-12-31
26,928 GBP2017-12-31
Other
24,466 GBP2018-12-31
25,979 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,780 GBP2018-12-31
52,907 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,386 GBP2018-01-01 ~ 2018-12-31
Other
9,855 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,241 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,368 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,368 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
2,198 GBP2018-12-31
7,586 GBP2017-12-31
Other
8,847 GBP2018-12-31
17,202 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
50,407 GBP2018-12-31
30,001 GBP2017-12-31
Other Debtors
Current
12,463 GBP2018-12-31
9,951 GBP2017-12-31
Debtors
Current
62,870 GBP2018-12-31
39,952 GBP2017-12-31
Trade Creditors/Trade Payables
Current
5,511 GBP2018-12-31
729 GBP2017-12-31
Corporation Tax Payable
87,620 GBP2018-12-31
45,433 GBP2017-12-31
Other Taxation & Social Security Payable
39,492 GBP2018-12-31
34,941 GBP2017-12-31
Other Creditors
Current
5,104 GBP2018-12-31
5,745 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31