Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,462 GBP2017-12-31
23,258 GBP2016-12-31
Debtors
193,099 GBP2017-12-31
330,928 GBP2016-12-31
Cash at bank and in hand
122,707 GBP2017-12-31
33,263 GBP2016-12-31
Current Assets
315,806 GBP2017-12-31
364,191 GBP2016-12-31
Creditors
Current
393,545 GBP2017-12-31
446,375 GBP2016-12-31
Net Current Assets/Liabilities
-77,739 GBP2017-12-31
-82,184 GBP2016-12-31
Total Assets Less Current Liabilities
-59,277 GBP2017-12-31
-58,926 GBP2016-12-31
Net Assets/Liabilities
-62,372 GBP2017-12-31
-59,139 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-62,472 GBP2017-12-31
-59,239 GBP2016-12-31
Equity
-62,372 GBP2017-12-31
-59,139 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,324 GBP2017-12-31
35,674 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,862 GBP2017-12-31
12,416 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,446 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
18,462 GBP2017-12-31
23,258 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,499 GBP2017-12-31
227,097 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
135,600 GBP2017-12-31
103,831 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
193,099 GBP2017-12-31
330,928 GBP2016-12-31
Trade Creditors/Trade Payables
Current
136,540 GBP2017-12-31
311,458 GBP2016-12-31
Other Taxation & Social Security Payable
Current
3,580 GBP2017-12-31
1,937 GBP2016-12-31
Other Creditors
Current
253,425 GBP2017-12-31
132,980 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,233 GBP2017-01-01 ~ 2017-12-31