Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,187 GBP2017-12-31
1,582 GBP2016-12-31
Fixed Assets
1,187 GBP2017-12-31
1,582 GBP2016-12-31
Debtors
1,540 GBP2016-12-31
Cash at bank and in hand
3,671 GBP2017-12-31
8,407 GBP2016-12-31
Current Assets
3,671 GBP2017-12-31
9,947 GBP2016-12-31
Net Current Assets/Liabilities
-670 GBP2017-12-31
5,773 GBP2016-12-31
Total Assets Less Current Liabilities
517 GBP2017-12-31
7,355 GBP2016-12-31
Net Assets/Liabilities
517 GBP2017-12-31
7,355 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
516 GBP2017-12-31
7,354 GBP2016-12-31
Equity
517 GBP2017-12-31
7,355 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-01-01 ~ 2017-12-31
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2017-12-31
Motor vehicles
4,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
763 GBP2017-12-31
684 GBP2016-12-31
Motor vehicles
3,050 GBP2017-12-31
2,734 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,813 GBP2017-12-31
3,418 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
316 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2017-12-31
316 GBP2016-12-31
Motor vehicles
950 GBP2017-12-31
1,266 GBP2016-12-31
Trade Debtors/Trade Receivables
1,540 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
2,301 GBP2017-12-31
2,301 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
508 GBP2017-12-31
809 GBP2016-12-31
Other Creditors
Amounts falling due within one year
1,532 GBP2017-12-31
1,064 GBP2016-12-31