Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
844 GBP2017-12-31
Fixed Assets
844 GBP2017-12-31
Debtors
119 GBP2017-12-31
Cash at bank and in hand
423 GBP2019-03-31
737 GBP2017-12-31
Current Assets
423 GBP2019-03-31
856 GBP2017-12-31
Net Current Assets/Liabilities
-4,789 GBP2019-03-31
-4,685 GBP2017-12-31
Total Assets Less Current Liabilities
-4,789 GBP2019-03-31
-3,841 GBP2017-12-31
Net Assets/Liabilities
-4,789 GBP2019-03-31
-3,841 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-4,889 GBP2019-03-31
-3,941 GBP2017-12-31
Equity
-4,789 GBP2019-03-31
-3,841 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-01-01 ~ 2019-03-31
Average Number of Employees
32018-01-01 ~ 2019-03-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,156 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,156 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,156 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
844 GBP2017-12-31
Other Debtors
119 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2019-03-31
10,784 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
247 GBP2019-03-31
-7,023 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99 GBP2019-03-31
Other Creditors
Amounts falling due within one year
4,146 GBP2019-03-31
1,780 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2019-03-31