Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,008 GBP2019-10-31
9,570 GBP2018-12-31
Debtors
1,661 GBP2018-12-31
Cash at bank and in hand
2,495 GBP2019-10-31
1,574 GBP2018-12-31
Current Assets
2,495 GBP2019-10-31
3,235 GBP2018-12-31
Net Current Assets/Liabilities
-93 GBP2019-10-31
-9,535 GBP2018-12-31
Net Assets/Liabilities
8,915 GBP2019-10-31
35 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
8,913 GBP2019-10-31
33 GBP2018-12-31
Equity
8,915 GBP2019-10-31
35 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-10-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,100 GBP2019-10-31
4,350 GBP2018-12-31
Motor vehicles
10,990 GBP2019-10-31
10,990 GBP2018-12-31
Other
2,114 GBP2019-10-31
424 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
18,204 GBP2019-10-31
15,764 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,309 GBP2019-10-31
2,712 GBP2018-12-31
Motor vehicles
5,178 GBP2019-10-31
3,241 GBP2018-12-31
Other
709 GBP2019-10-31
241 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,196 GBP2019-10-31
6,194 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
597 GBP2019-01-01 ~ 2019-10-31
Motor vehicles
1,937 GBP2019-01-01 ~ 2019-10-31
Other
468 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,002 GBP2019-01-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,791 GBP2019-10-31
1,638 GBP2018-12-31
Motor vehicles
5,812 GBP2019-10-31
7,749 GBP2018-12-31
Other
1,405 GBP2019-10-31
183 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
2 shares2018-12-31
Director Remuneration
5 GBP2018-01-01 ~ 2018-12-31