Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,586 GBP2017-12-31
Debtors
3,240 GBP2018-12-31
27,720 GBP2017-12-31
Cash at bank and in hand
25,839 GBP2018-12-31
4,408 GBP2017-12-31
Current Assets
29,079 GBP2018-12-31
32,128 GBP2017-12-31
Creditors
Current
9,993 GBP2018-12-31
34,013 GBP2017-12-31
Net Current Assets/Liabilities
19,086 GBP2018-12-31
-1,885 GBP2017-12-31
Total Assets Less Current Liabilities
19,086 GBP2018-12-31
1,701 GBP2017-12-31
Net Assets/Liabilities
19,086 GBP2018-12-31
911 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
19,076 GBP2018-12-31
901 GBP2017-12-31
Equity
19,086 GBP2018-12-31
911 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2017-12-31
Computers
514 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,514 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2018-01-01 ~ 2018-12-31
Computers
-514 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-4,514 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
800 GBP2017-12-31
Computers
128 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
640 GBP2018-01-01 ~ 2018-12-31
Computers
103 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,440 GBP2018-01-01 ~ 2018-12-31
Computers
-231 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,671 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
3,200 GBP2017-12-31
Computers
386 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
3,240 GBP2018-12-31
25,608 GBP2017-12-31
Other Debtors
Current
2,112 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
3,240 GBP2018-12-31
27,720 GBP2017-12-31
Trade Creditors/Trade Payables
Current
335 GBP2018-12-31
14,275 GBP2017-12-31
Corporation Tax Payable
Current
5,200 GBP2018-12-31
406 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,777 GBP2018-12-31
1,677 GBP2017-12-31
Other Creditors
Current
1,720 GBP2018-12-31
16,765 GBP2017-12-31
Accrued Liabilities
Current
961 GBP2018-12-31
890 GBP2017-12-31