Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,466 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,466 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
534 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101 GBP2017-12-31
Property, Plant & Equipment
534 GBP2017-12-31
Debtors
4 GBP2018-12-31
602 GBP2017-12-31
Cash at bank and in hand
5,232 GBP2017-12-31
Current Assets
4 GBP2018-12-31
5,834 GBP2017-12-31
Creditors
Amounts falling due within one year
-368 GBP2017-12-31
Net Current Assets/Liabilities
4 GBP2018-12-31
5,466 GBP2017-12-31
Total Assets Less Current Liabilities
4 GBP2018-12-31
6,000 GBP2017-12-31
Net Assets/Liabilities
4 GBP2018-12-31
5,899 GBP2017-12-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2017-12-31
Retained earnings (accumulated losses)
5,895 GBP2017-12-31
Equity
4 GBP2018-12-31
5,899 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-101 GBP2018-01-01 ~ 2018-12-31
-41 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15 GBP2018-01-01 ~ 2018-12-31
-644 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
-3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,466 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,466 GBP2018-01-01 ~ 2018-12-31
Other Debtors
4 GBP2018-12-31
602 GBP2017-12-31
Other Creditors
Amounts falling due within one year
368 GBP2017-12-31
Deferred Tax Liabilities
101 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
2 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-12-31
1 shares2017-12-31
Par Value of Share
Class 3 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-12-31
1 shares2017-12-31