Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
69,101 GBP2018-12-31
73,315 GBP2017-12-31
Property, Plant & Equipment
10,796 GBP2018-12-31
2,160 GBP2017-12-31
Fixed Assets
79,897 GBP2018-12-31
75,475 GBP2017-12-31
Total Inventories
37,500 GBP2018-12-31
37,500 GBP2017-12-31
Debtors
-2,516 GBP2018-12-31
959 GBP2017-12-31
Cash at bank and in hand
4,181 GBP2018-12-31
33,200 GBP2017-12-31
Current Assets
39,165 GBP2018-12-31
71,659 GBP2017-12-31
Net Current Assets/Liabilities
-152,929 GBP2018-12-31
-113,254 GBP2017-12-31
Total Assets Less Current Liabilities
-73,032 GBP2018-12-31
-37,779 GBP2017-12-31
Creditors
Amounts falling due after one year
-3,630 GBP2018-12-31
-3,630 GBP2017-12-31
Net Assets/Liabilities
-76,662 GBP2018-12-31
-41,409 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-76,762 GBP2018-12-31
-41,509 GBP2017-12-31
Equity
-76,662 GBP2018-12-31
-41,409 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
84,280 GBP2018-12-31
84,280 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,179 GBP2018-12-31
10,965 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,214 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
69,101 GBP2018-12-31
73,315 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,271 GBP2018-12-31
1,271 GBP2017-12-31
Vehicles
14,200 GBP2018-12-31
2,200 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
15,471 GBP2018-12-31
3,471 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633 GBP2018-12-31
473 GBP2017-12-31
Vehicles
4,042 GBP2018-12-31
838 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,675 GBP2018-12-31
1,311 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2018-01-01 ~ 2018-12-31
Vehicles
3,204 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,364 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
638 GBP2018-12-31
798 GBP2017-12-31
Vehicles
10,158 GBP2018-12-31
1,362 GBP2017-12-31
Trade Debtors/Trade Receivables
-2,516 GBP2018-12-31
959 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,197 GBP2018-12-31
50,272 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,617 GBP2018-12-31
90,127 GBP2017-12-31
Other Creditors
Amounts falling due within one year
773 GBP2018-12-31
644 GBP2017-12-31
Amounts falling due after one year
3,630 GBP2018-12-31
3,630 GBP2017-12-31