Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,750 GBP2018-12-31
5,750 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
3,250 GBP2018-12-31
4,250 GBP2017-12-31
Intangible Assets
3,250 GBP2018-12-31
4,250 GBP2017-12-31
Property, Plant & Equipment
14,559 GBP2018-12-31
19,412 GBP2017-12-31
Fixed Assets
17,809 GBP2018-12-31
23,662 GBP2017-12-31
Total Inventories
500 GBP2018-12-31
469 GBP2017-12-31
Debtors
49,603 GBP2018-12-31
37,575 GBP2017-12-31
Cash at bank and in hand
31,148 GBP2018-12-31
45,051 GBP2017-12-31
Current Assets
81,251 GBP2018-12-31
83,095 GBP2017-12-31
Creditors
Amounts falling due within one year
56,672 GBP2018-12-31
56,687 GBP2017-12-31
Net Current Assets/Liabilities
24,579 GBP2018-12-31
26,408 GBP2017-12-31
Total Assets Less Current Liabilities
42,388 GBP2018-12-31
50,070 GBP2017-12-31
Creditors
Amounts falling due after one year
5,510 GBP2017-12-31
Net Assets/Liabilities
39,622 GBP2018-12-31
40,872 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
39,522 GBP2018-12-31
40,772 GBP2017-12-31
Equity
39,622 GBP2018-12-31
40,872 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-01-01 ~ 2018-12-31
Motor vehicles
0.252018-01-01 ~ 2018-12-31
Computers
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
10,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,750 GBP2018-12-31
5,750 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,795 GBP2018-12-31
Motor vehicles
35,166 GBP2018-12-31
Computers
4,427 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
44,388 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,610 GBP2018-12-31
3,215 GBP2017-12-31
Motor vehicles
23,604 GBP2018-12-31
19,750 GBP2017-12-31
Computers
2,615 GBP2018-12-31
2,011 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,829 GBP2018-12-31
24,976 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
3,854 GBP2018-01-01 ~ 2018-12-31
Computers
604 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,853 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,185 GBP2018-12-31
1,580 GBP2017-12-31
Motor vehicles
11,562 GBP2018-12-31
15,416 GBP2017-12-31
Computers
1,812 GBP2018-12-31
2,416 GBP2017-12-31
Trade Debtors/Trade Receivables
44,282 GBP2018-12-31
27,150 GBP2017-12-31
Other Debtors
5,321 GBP2018-12-31
10,425 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,392 GBP2018-12-31
8,367 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
20,904 GBP2018-12-31
16,062 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,927 GBP2018-12-31
8,859 GBP2017-12-31
Other Creditors
Amounts falling due within one year
22,449 GBP2018-12-31
23,399 GBP2017-12-31
Amounts falling due after one year
5,510 GBP2017-12-31