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 ~ 2018-12-31
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Class 3 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
6,500 GBP2017-12-31
Debtors
158 GBP2018-12-31
45,941 GBP2017-12-31
Cash at bank and in hand
3,858 GBP2017-12-31
Current Assets
158 GBP2018-12-31
49,799 GBP2017-12-31
Creditors
Current
1,882 GBP2018-12-31
18,304 GBP2017-12-31
Net Current Assets/Liabilities
-1,724 GBP2018-12-31
31,495 GBP2017-12-31
Total Assets Less Current Liabilities
-1,724 GBP2018-12-31
37,995 GBP2017-12-31
Net Assets/Liabilities
-1,724 GBP2018-12-31
36,760 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
-1,924 GBP2018-12-31
36,560 GBP2017-12-31
Equity
-1,724 GBP2018-12-31
36,760 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,262 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,262 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,762 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,762 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
6,500 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
158 GBP2018-12-31
Current, Amounts falling due within one year
44,501 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
158 GBP2018-12-31
Current, Amounts falling due within one year
45,941 GBP2017-12-31
Trade Creditors/Trade Payables
Current
768 GBP2017-12-31
Other Taxation & Social Security Payable
Current
927 GBP2018-12-31
15,030 GBP2017-12-31
Other Creditors
Current
955 GBP2018-12-31
2,506 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Class 2 ordinary share
60 shares2018-12-31
Class 3 ordinary share
40 shares2018-12-31