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
Property, Plant & Equipment
1,390 GBP2018-12-31
2,030 GBP2017-12-31
Debtors
42,270 GBP2017-12-31
Cash at bank and in hand
91,369 GBP2018-12-31
51,913 GBP2017-12-31
Current Assets
91,369 GBP2018-12-31
94,183 GBP2017-12-31
Net Current Assets/Liabilities
65,789 GBP2018-12-31
65,609 GBP2017-12-31
Total Assets Less Current Liabilities
67,179 GBP2018-12-31
67,639 GBP2017-12-31
Net Assets/Liabilities
67,179 GBP2018-12-31
67,233 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
67,178 GBP2018-12-31
67,232 GBP2017-12-31
Equity
67,179 GBP2018-12-31
67,233 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,729 GBP2018-12-31
3,590 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-818 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,339 GBP2018-12-31
1,560 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,097 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-318 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,390 GBP2018-12-31
2,030 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,419 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
30,851 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
42,270 GBP2017-12-31
Other Taxation & Social Security Payable
Current
24,238 GBP2018-12-31
28,561 GBP2017-12-31
Other Creditors
Current
1,342 GBP2018-12-31
13 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31