Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,498 GBP2018-12-31
43,586 GBP2017-12-31
Debtors
271,838 GBP2018-12-31
190,048 GBP2017-12-31
Cash at bank and in hand
389,438 GBP2018-12-31
130,784 GBP2017-12-31
Current Assets
661,276 GBP2018-12-31
320,832 GBP2017-12-31
Net Current Assets/Liabilities
305,116 GBP2018-12-31
115,193 GBP2017-12-31
Total Assets Less Current Liabilities
336,614 GBP2018-12-31
158,779 GBP2017-12-31
Net Assets/Liabilities
330,629 GBP2018-12-31
150,498 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
329,629 GBP2018-12-31
149,498 GBP2017-12-31
Equity
330,629 GBP2018-12-31
150,498 GBP2017-12-31
Average Number of Employees
172018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,437 GBP2018-12-31
92,803 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,930 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,939 GBP2018-12-31
49,217 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,171 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,449 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
31,498 GBP2018-12-31
43,586 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
233,802 GBP2018-12-31
146,796 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
38,036 GBP2018-12-31
43,252 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
271,838 GBP2018-12-31
190,048 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,979 GBP2018-12-31
10,096 GBP2017-12-31
Amounts owed to group undertakings
Current
9,357 GBP2017-12-31
Other Taxation & Social Security Payable
Current
144,979 GBP2018-12-31
52,470 GBP2017-12-31
Other Creditors
Current
209,202 GBP2018-12-31
133,716 GBP2017-12-31