Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
225 GBP2018-12-31
300 GBP2017-12-31
Debtors
64,724 GBP2018-12-31
53,157 GBP2017-12-31
Cash at bank and in hand
10,250 GBP2017-12-31
Current Assets
64,724 GBP2018-12-31
63,407 GBP2017-12-31
Net Current Assets/Liabilities
76 GBP2018-12-31
15,105 GBP2017-12-31
Total Assets Less Current Liabilities
301 GBP2018-12-31
15,405 GBP2017-12-31
Net Assets/Liabilities
258 GBP2018-12-31
15,405 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
256 GBP2018-12-31
15,403 GBP2017-12-31
Equity
258 GBP2018-12-31
15,405 GBP2017-12-31
Average Number of Employees
262018-01-01 ~ 2018-12-31
332017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,064 GBP2018-12-31
1,064 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,064 GBP2018-12-31
1,064 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
839 GBP2018-12-31
764 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2018-12-31
764 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
225 GBP2018-12-31
300 GBP2017-12-31
Trade Debtors/Trade Receivables
19,460 GBP2018-12-31
16,320 GBP2017-12-31
Other Debtors
45,264 GBP2018-12-31
36,837 GBP2017-12-31
Debtors
Current
64,724 GBP2018-12-31
53,157 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
9,989 GBP2018-12-31
8,557 GBP2017-12-31
Trade Creditors/Trade Payables
3,144 GBP2018-12-31
322 GBP2017-12-31
Taxation/Social Security Payable
45,177 GBP2018-12-31
30,141 GBP2017-12-31
Accrued Liabilities
1,531 GBP2018-12-31
1,200 GBP2017-12-31
Other Creditors
4,807 GBP2018-12-31
8,082 GBP2017-12-31
Bank Overdrafts
Current
9,989 GBP2018-12-31
8,557 GBP2017-12-31