Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
111,228 GBP2017-12-31
Fixed Assets - Investments
9,397 GBP2017-12-31
Fixed Assets
120,625 GBP2017-12-31
Total Inventories
8,000 GBP2017-12-31
Debtors
Current
110,623 GBP2018-12-31
121,992 GBP2017-12-31
Cash at bank and in hand
25,533 GBP2018-12-31
171,936 GBP2017-12-31
Current Assets
136,156 GBP2018-12-31
301,928 GBP2017-12-31
Net Current Assets/Liabilities
105,990 GBP2018-12-31
156,986 GBP2017-12-31
Total Assets Less Current Liabilities
105,990 GBP2018-12-31
277,611 GBP2017-12-31
Net Assets/Liabilities
105,990 GBP2018-12-31
277,611 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
105,890 GBP2018-12-31
277,511 GBP2017-12-31
Equity
105,990 GBP2018-12-31
277,611 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-01-01 ~ 2018-12-31
Office equipment
252018-01-01 ~ 2018-12-31
Average Number of Employees
192018-01-01 ~ 2018-12-31
252017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,548 GBP2017-12-31
Office equipment
9,967 GBP2017-12-31
Other
132,700 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
156,215 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,548 GBP2018-01-01 ~ 2018-12-31
Other
-143,200 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-166,715 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,130 GBP2017-12-31
Office equipment
2,066 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,987 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
148 GBP2018-01-01 ~ 2018-12-31
Office equipment, Owned/Freehold
2,492 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
28,836 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,278 GBP2018-01-01 ~ 2018-12-31
Other
-55,987 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,823 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
418 GBP2017-12-31
Office equipment
7,901 GBP2017-12-31
Other
102,909 GBP2017-12-31
Other Debtors
Current
110,623 GBP2018-12-31
121,365 GBP2017-12-31
Prepayments/Accrued Income
Current
627 GBP2017-12-31
Bank Overdrafts
-136 GBP2018-12-31
Cash and Cash Equivalents
25,397 GBP2018-12-31
171,936 GBP2017-12-31
Bank Overdrafts
Current
136 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,181 GBP2018-12-31
41,516 GBP2017-12-31
Other Creditors
Current
3,013 GBP2018-12-31
20,816 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
22,836 GBP2018-12-31
82,610 GBP2017-12-31
Creditors
Current
30,166 GBP2018-12-31
144,942 GBP2017-12-31