Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,214 GBP2018-12-31
30,657 GBP2017-12-31
Fixed Assets - Investments
8,400 GBP2018-12-31
Fixed Assets
31,614 GBP2018-12-31
30,657 GBP2017-12-31
Debtors
466,799 GBP2018-12-31
274,336 GBP2017-12-31
Cash at bank and in hand
37,922 GBP2018-12-31
2,618 GBP2017-12-31
Current Assets
504,721 GBP2018-12-31
276,954 GBP2017-12-31
Creditors
Current
512,625 GBP2018-12-31
279,797 GBP2017-12-31
Net Current Assets/Liabilities
-7,904 GBP2018-12-31
-2,843 GBP2017-12-31
Total Assets Less Current Liabilities
23,710 GBP2018-12-31
27,814 GBP2017-12-31
Creditors
Non-current
-13,710 GBP2018-12-31
-17,292 GBP2017-12-31
Net Assets/Liabilities
10,000 GBP2018-12-31
10,001 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
1 GBP2017-12-31
Equity
10,000 GBP2018-12-31
10,001 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,122 GBP2018-12-31
31,489 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,908 GBP2018-12-31
832 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,076 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
23,214 GBP2018-12-31
30,657 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,990 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
637 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,497 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,134 GBP2018-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
21,856 GBP2018-12-31
Plant and equipment, Under hire purchased contracts or finance leases
29,353 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
410,694 GBP2018-12-31
248,633 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
56,105 GBP2018-12-31
25,703 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
466,799 GBP2018-12-31
274,336 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
3,582 GBP2018-12-31
2,912 GBP2017-12-31
Trade Creditors/Trade Payables
Current
7,389 GBP2018-12-31
5,125 GBP2017-12-31
Other Taxation & Social Security Payable
Current
62,166 GBP2018-12-31
39,470 GBP2017-12-31
Other Creditors
Current
439,488 GBP2018-12-31
232,290 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,710 GBP2018-12-31
17,292 GBP2017-12-31