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
537 GBP2017-12-31
Debtors
17,384 GBP2017-12-31
Cash at bank and in hand
1,231 GBP2017-12-31
Current Assets
18,615 GBP2017-12-31
Net Current Assets/Liabilities
-4,563 GBP2018-12-31
-26,022 GBP2017-12-31
Total Assets Less Current Liabilities
-4,563 GBP2018-12-31
-25,485 GBP2017-12-31
Net Assets/Liabilities
-4,563 GBP2018-12-31
-26,541 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-4,564 GBP2018-12-31
-26,542 GBP2017-12-31
Equity
-4,563 GBP2018-12-31
-26,541 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,928 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,928 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,391 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,815 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
537 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
17,159 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
17,384 GBP2017-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2018-12-31
Other Taxation & Social Security Payable
Current
589 GBP2018-12-31
-5 GBP2017-12-31
Other Creditors
Current
3,976 GBP2018-12-31
44,642 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
805 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,978 GBP2018-01-01 ~ 2018-12-31