Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,255 GBP2019-03-31
1,630 GBP2017-12-31
Fixed Assets
1,255 GBP2019-03-31
1,630 GBP2017-12-31
Total Inventories
89 GBP2019-03-31
150 GBP2017-12-31
Trade Debtors/Trade Receivables
6,503 GBP2019-03-31
Cash at bank and in hand
1,510 GBP2019-03-31
6,033 GBP2017-12-31
Current Assets
8,102 GBP2019-03-31
6,183 GBP2017-12-31
Net Current Assets/Liabilities
2,526 GBP2019-03-31
Total Assets Less Current Liabilities
3,781 GBP2019-03-31
794 GBP2017-12-31
Net Assets/Liabilities
3,781 GBP2019-03-31
794 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
3,681 GBP2019-03-31
694 GBP2017-12-31
Equity
3,781 GBP2019-03-31
794 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,368 GBP2019-03-31
5,368 GBP2017-12-31
Vehicles
3,000 GBP2019-03-31
3,000 GBP2017-12-31
Plant and equipment
2,368 GBP2019-03-31
2,368 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,113 GBP2019-03-31
3,738 GBP2017-12-31
Vehicles
2,484 GBP2019-03-31
2,250 GBP2017-12-31
Plant and equipment
1,629 GBP2019-03-31
1,488 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2018-01-01 ~ 2019-03-31
Vehicles
234 GBP2018-01-01 ~ 2019-03-31
Plant and equipment
141 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
739 GBP2019-03-31
880 GBP2017-12-31
Vehicles
516 GBP2019-03-31
750 GBP2017-12-31
Finished Goods/Goods for Resale
89 GBP2019-03-31
150 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,207 GBP2019-03-31
Other Debtors
Amounts falling due within one year
5,296 GBP2019-03-31
Debtors
Amounts falling due within one year
6,503 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,661 GBP2019-03-31
1,962 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,915 GBP2019-03-31
1,235 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
3,822 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-03-31
22017-01-01 ~ 2017-12-31