Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
812 GBP2018-12-31
1,309 GBP2017-12-31
Debtors
103,288 GBP2018-12-31
43,199 GBP2017-12-31
Cash at bank and in hand
6,453 GBP2018-12-31
26,145 GBP2017-12-31
Current Assets
109,741 GBP2018-12-31
69,344 GBP2017-12-31
Net Current Assets/Liabilities
-51,781 GBP2018-12-31
-84,057 GBP2017-12-31
Net Assets/Liabilities
-50,969 GBP2018-12-31
-82,748 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-50,971 GBP2018-12-31
-82,750 GBP2017-12-31
Equity
-50,969 GBP2018-12-31
-82,748 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,125 GBP2018-12-31
12,125 GBP2017-12-31
Furniture and fittings
4,799 GBP2018-12-31
4,799 GBP2017-12-31
Computers
8,028 GBP2018-12-31
6,891 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,952 GBP2018-12-31
23,815 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,125 GBP2018-12-31
10,816 GBP2017-12-31
Furniture and fittings
4,799 GBP2018-12-31
4,799 GBP2017-12-31
Computers
7,216 GBP2018-12-31
6,891 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,140 GBP2018-12-31
22,506 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,309 GBP2018-01-01 ~ 2018-12-31
Computers
325 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,634 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
812 GBP2018-12-31
Motor vehicles
1,309 GBP2017-12-31
Trade Debtors/Trade Receivables
96,648 GBP2018-12-31
43,199 GBP2017-12-31
Other Debtors
6,640 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
679 GBP2018-12-31
4,305 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,632 GBP2018-12-31
10,732 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
135,208 GBP2018-12-31
133,544 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,958 GBP2018-12-31
4,820 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
45 GBP2018-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31