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
74,041 GBP2018-12-31
85,080 GBP2017-12-31
Debtors
27,922 GBP2018-12-31
28,234 GBP2017-12-31
Cash at bank and in hand
8,794 GBP2018-12-31
5,468 GBP2017-12-31
Current Assets
36,716 GBP2018-12-31
33,702 GBP2017-12-31
Net Current Assets/Liabilities
-326,119 GBP2018-12-31
-254,345 GBP2017-12-31
Total Assets Less Current Liabilities
-252,078 GBP2018-12-31
-169,265 GBP2017-12-31
Equity
Called up share capital
250 GBP2018-12-31
250 GBP2017-12-31
Share premium
179,850 GBP2018-12-31
179,850 GBP2017-12-31
Retained earnings (accumulated losses)
-432,178 GBP2018-12-31
-349,365 GBP2017-12-31
Equity
-252,078 GBP2018-12-31
-169,265 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,841 GBP2018-12-31
115,577 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,800 GBP2018-12-31
30,497 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,303 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
74,041 GBP2018-12-31
85,080 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,922 GBP2018-12-31
Current, Amounts falling due within one year
2,158 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
26,000 GBP2018-12-31
Current, Amounts falling due within one year
26,076 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
27,922 GBP2018-12-31
Current, Amounts falling due within one year
28,234 GBP2017-12-31
Trade Creditors/Trade Payables
Current
17,527 GBP2018-12-31
16,811 GBP2017-12-31
Other Taxation & Social Security Payable
Current
35,533 GBP2018-12-31
23,354 GBP2017-12-31
Other Creditors
Current
309,775 GBP2018-12-31
247,882 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2018-12-31