Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-06-30
Property, Plant & Equipment
2,177 GBP2017-12-31
Cash at bank and in hand
18 GBP2019-06-30
30,147 GBP2017-12-31
Creditors
Current
71,422 GBP2019-06-30
60,194 GBP2017-12-31
Net Current Assets/Liabilities
-71,404 GBP2019-06-30
-30,047 GBP2017-12-31
Total Assets Less Current Liabilities
-71,404 GBP2019-06-30
-27,870 GBP2017-12-31
Equity
Called up share capital
10 GBP2019-06-30
10 GBP2017-12-31
Retained earnings (accumulated losses)
-71,414 GBP2019-06-30
-27,880 GBP2017-12-31
Equity
-71,404 GBP2019-06-30
-27,870 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-06-30
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,345 GBP2017-12-31
Plant and equipment
40,636 GBP2017-12-31
Furniture and fittings
4,137 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,636 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-4,137 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,345 GBP2017-12-31
Plant and equipment
40,635 GBP2017-12-31
Furniture and fittings
4,136 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,635 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-4,136 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2017-12-31
Furniture and fittings
1 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,200 GBP2017-12-31
Computers
3,499 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
72,817 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,200 GBP2018-01-01 ~ 2019-06-30
Computers
-3,499 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-72,817 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,150 GBP2017-12-31
Computers
3,374 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,640 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,150 GBP2018-01-01 ~ 2019-06-30
Computers
-3,374 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,640 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
2,050 GBP2017-12-31
Computers
125 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,566 GBP2017-12-31
Accrued Liabilities
Current
2,200 GBP2019-06-30
2,800 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-43,534 GBP2018-01-01 ~ 2019-06-30