Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,356 GBP2017-12-31
Fixed Assets - Investments
2,560 GBP2019-06-30
2,560 GBP2017-12-31
Fixed Assets
2,560 GBP2019-06-30
5,916 GBP2017-12-31
Debtors
Current
15,352 GBP2019-06-30
83,256 GBP2017-12-31
Cash at bank and in hand
18,015 GBP2019-06-30
4,363 GBP2017-12-31
Current Assets
33,367 GBP2019-06-30
87,619 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-13,976 GBP2019-06-30
-113,913 GBP2017-12-31
Net Current Assets/Liabilities
19,391 GBP2019-06-30
-26,294 GBP2017-12-31
Total Assets Less Current Liabilities
21,951 GBP2019-06-30
-20,378 GBP2017-12-31
Net Assets/Liabilities
21,951 GBP2019-06-30
-20,378 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
20,951 GBP2019-06-30
-21,378 GBP2017-12-31
Equity
21,951 GBP2019-06-30
-20,378 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-06-30
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2017-12-31
Office equipment
6,189 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,689 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,500 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-10,689 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,500 GBP2017-12-31
Office equipment
3,833 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,333 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,000 GBP2018-01-01 ~ 2019-06-30
Office equipment, Owned/Freehold
1,815 GBP2018-01-01 ~ 2019-06-30
Owned/Freehold
2,815 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,500 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,148 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
1,000 GBP2017-12-31
Office equipment
2,356 GBP2017-12-31
Investments in Subsidiaries
2,560 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
15,352 GBP2019-06-30
1,676 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
76,904 GBP2017-12-31
Other Debtors
Current
1,392 GBP2017-12-31
Called-up share capital (not paid)
Current
1,000 GBP2017-12-31
Prepayments/Accrued Income
Current
2,284 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,536 GBP2019-06-30
29,988 GBP2017-12-31
Amounts owed to group undertakings
Current
67,176 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,680 GBP2019-06-30
10,454 GBP2017-12-31
Other Creditors
Current
2,760 GBP2019-06-30
195 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2017-12-31
Creditors
Current
13,976 GBP2019-06-30
113,913 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
1,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2019-06-30