Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,798 GBP2018-02-18
Debtors
86 GBP2018-02-18
Cash at bank and in hand
669 GBP2018-02-18
Current Assets
755 GBP2018-02-18
Net Current Assets/Liabilities
-223,640 GBP2019-02-18
-244,438 GBP2018-02-18
Net Assets/Liabilities
-223,640 GBP2019-02-18
-223,640 GBP2018-02-18
Equity
Called up share capital
100 GBP2019-02-18
100 GBP2018-02-18
Retained earnings (accumulated losses)
-223,740 GBP2019-02-18
-223,740 GBP2018-02-18
Equity
-223,640 GBP2019-02-18
-223,640 GBP2018-02-18
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,750 GBP2018-02-18
Furniture and fittings
29,918 GBP2018-02-18
Property, Plant & Equipment - Gross Cost
35,668 GBP2018-02-18
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,750 GBP2018-02-19 ~ 2019-02-18
Furniture and fittings
-29,918 GBP2018-02-19 ~ 2019-02-18
Property, Plant & Equipment - Other Disposals
-35,668 GBP2018-02-19 ~ 2019-02-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,325 GBP2018-02-18
Furniture and fittings
11,545 GBP2018-02-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,870 GBP2018-02-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,325 GBP2018-02-19 ~ 2019-02-18
Furniture and fittings
-11,545 GBP2018-02-19 ~ 2019-02-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,870 GBP2018-02-19 ~ 2019-02-18
Property, Plant & Equipment
Motor vehicles
2,425 GBP2018-02-18
Furniture and fittings
18,373 GBP2018-02-18
Other Debtors
86 GBP2018-02-18
Taxation/Social Security Payable
Amounts falling due within one year
411 GBP2018-02-18
Other Creditors
Amounts falling due within one year
700 GBP2018-02-18
Loans received from directors
Amounts falling due within one year
223,640 GBP2019-02-18
244,082 GBP2018-02-18
Number of shares allotted
Class 1 ordinary share
100 shares2018-02-19 ~ 2019-02-18
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-19 ~ 2019-02-18
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-02-19 ~ 2019-02-18
100 GBP2017-10-01 ~ 2018-02-18
Average Number of Employees
02018-02-19 ~ 2019-02-18
02017-10-01 ~ 2018-02-18