Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,464 GBP2018-12-31
14,406 GBP2017-12-31
Debtors
9,720 GBP2017-12-31
Cash at bank and in hand
113,941 GBP2018-12-31
131,814 GBP2017-12-31
Current Assets
113,941 GBP2018-12-31
141,534 GBP2017-12-31
Creditors
Amounts falling due within one year
-216 GBP2018-12-31
-1,571 GBP2017-12-31
Net Current Assets/Liabilities
113,725 GBP2018-12-31
139,963 GBP2017-12-31
Total Assets Less Current Liabilities
125,189 GBP2018-12-31
154,369 GBP2017-12-31
Creditors
Amounts falling due after one year
808 GBP2018-12-31
-21,984 GBP2017-12-31
Net Assets/Liabilities
125,997 GBP2018-12-31
132,385 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
125,996 GBP2018-12-31
132,384 GBP2017-12-31
Equity
125,997 GBP2018-12-31
132,385 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,215 GBP2018-12-31
1,215 GBP2017-12-31
Motor vehicles
24,214 GBP2018-12-31
24,214 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
26,748 GBP2018-12-31
25,429 GBP2017-12-31
Computers
1,319 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
626 GBP2018-12-31
429 GBP2017-12-31
Motor vehicles
13,999 GBP2018-12-31
10,594 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,284 GBP2018-12-31
11,023 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
3,405 GBP2018-01-01 ~ 2018-12-31
Computers
659 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,261 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
659 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
589 GBP2018-12-31
786 GBP2017-12-31
Motor vehicles
10,215 GBP2018-12-31
13,620 GBP2017-12-31
Computers
660 GBP2018-12-31
Trade Debtors/Trade Receivables
9,720 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
216 GBP2018-12-31
1,571 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31