Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,296 GBP2018-12-31
Cash at bank and in hand
14,297 GBP2019-07-31
32,289 GBP2018-12-31
Creditors
Current
14,296 GBP2019-07-31
40,013 GBP2018-12-31
Net Current Assets/Liabilities
1 GBP2019-07-31
-7,724 GBP2018-12-31
Total Assets Less Current Liabilities
1 GBP2019-07-31
4,572 GBP2018-12-31
Net Assets/Liabilities
1 GBP2019-07-31
2,236 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-07-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
-199 GBP2019-07-31
2,036 GBP2018-12-31
Equity
1 GBP2019-07-31
2,236 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-07-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,126 GBP2018-12-31
Motor vehicles
6,817 GBP2018-12-31
Computers
15,632 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
24,575 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,565 GBP2019-01-01 ~ 2019-07-31
Motor vehicles
-6,817 GBP2019-01-01 ~ 2019-07-31
Computers
-18,089 GBP2019-01-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-27,471 GBP2019-01-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
720 GBP2018-12-31
Motor vehicles
3,941 GBP2018-12-31
Computers
7,618 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,279 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2019-01-01 ~ 2019-07-31
Motor vehicles
360 GBP2019-01-01 ~ 2019-07-31
Computers
1,434 GBP2019-01-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2019-01-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-924 GBP2019-01-01 ~ 2019-07-31
Motor vehicles
-4,301 GBP2019-01-01 ~ 2019-07-31
Computers
-9,052 GBP2019-01-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,277 GBP2019-01-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
1,406 GBP2018-12-31
Motor vehicles
2,876 GBP2018-12-31
Computers
8,014 GBP2018-12-31
Trade Creditors/Trade Payables
Current
60 GBP2018-12-31
Other Taxation & Social Security Payable
Current
13,828 GBP2019-07-31
39,299 GBP2018-12-31
Other Creditors
Current
468 GBP2019-07-31
654 GBP2018-12-31