Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,126 GBP2017-12-31
Property, Plant & Equipment
28,514 GBP2017-12-31
Fixed Assets
31,640 GBP2017-12-31
Debtors
44,932 GBP2018-12-31
168,617 GBP2017-12-31
Cash at bank and in hand
4,114 GBP2018-12-31
59,212 GBP2017-12-31
Current Assets
49,046 GBP2018-12-31
227,829 GBP2017-12-31
Net Current Assets/Liabilities
45,167 GBP2018-12-31
27,771 GBP2017-12-31
Total Assets Less Current Liabilities
45,167 GBP2018-12-31
59,411 GBP2017-12-31
Net Assets/Liabilities
45,167 GBP2018-12-31
59,411 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
45,067 GBP2018-12-31
59,311 GBP2017-12-31
39,203 GBP2016-12-31
Equity
45,167 GBP2018-12-31
59,411 GBP2017-12-31
39,303 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,245 GBP2018-01-01 ~ 2018-12-31
53,340 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-14,245 GBP2018-01-01 ~ 2018-12-31
53,340 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,245 GBP2018-01-01 ~ 2018-12-31
53,340 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-14,245 GBP2018-01-01 ~ 2018-12-31
53,340 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,232 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-33,232 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,232 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
-33,232 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Wages/Salaries
11,337 GBP2018-01-01 ~ 2018-12-31
134,188 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
381 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
11,337 GBP2018-01-01 ~ 2018-12-31
134,569 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
5,360 GBP2017-12-31
Intangible Assets - Gross Cost
5,360 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,360 GBP2018-12-31
2,234 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,360 GBP2018-12-31
2,234 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,126 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,126 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
3,126 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,866 GBP2017-12-31
Tools/Equipment for furniture and fittings
11,652 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
51,518 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,866 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-11,652 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-51,518 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,764 GBP2017-12-31
Tools/Equipment for furniture and fittings
6,240 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,004 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
2,329 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,473 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,908 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-8,569 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,477 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
23,102 GBP2017-12-31
Tools/Equipment for furniture and fittings
5,412 GBP2017-12-31
Trade Debtors/Trade Receivables
162,909 GBP2017-12-31
Other Debtors
44,932 GBP2018-12-31
5,708 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,054 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,406 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
2,837 GBP2018-12-31
14,887 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,664 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,042 GBP2018-12-31
3,047 GBP2017-12-31