Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,965 GBP2016-12-31
Debtors
16,149 GBP2017-12-31
33,821 GBP2016-12-31
Cash at bank and in hand
10,576 GBP2017-12-31
8,577 GBP2016-12-31
Current Assets
26,725 GBP2017-12-31
42,398 GBP2016-12-31
Net Current Assets/Liabilities
18,574 GBP2017-12-31
32,011 GBP2016-12-31
Total Assets Less Current Liabilities
18,574 GBP2017-12-31
44,976 GBP2016-12-31
Creditors
Amounts falling due after one year
-11,496 GBP2016-12-31
Net Assets/Liabilities
18,574 GBP2017-12-31
33,480 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
18,474 GBP2017-12-31
33,380 GBP2016-12-31
Equity
18,574 GBP2017-12-31
33,480 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,286 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,286 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,321 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,321 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
12,965 GBP2016-12-31
Trade Debtors/Trade Receivables
18,838 GBP2016-12-31
Other Debtors
16,149 GBP2017-12-31
14,983 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,941 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,111 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,401 GBP2017-12-31
4,335 GBP2016-12-31
Other Creditors
Amounts falling due within one year
350 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,496 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-01-01 ~ 2017-12-31
100 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31