Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
606 GBP2017-12-31
524 GBP2016-12-31
Debtors
288,730 GBP2017-12-31
157,795 GBP2016-12-31
Cash at bank and in hand
776 GBP2017-12-31
2,358 GBP2016-12-31
Current Assets
289,506 GBP2017-12-31
160,153 GBP2016-12-31
Creditors
Current
306,669 GBP2017-12-31
173,355 GBP2016-12-31
Net Current Assets/Liabilities
-17,163 GBP2017-12-31
-13,202 GBP2016-12-31
Total Assets Less Current Liabilities
-16,557 GBP2017-12-31
-12,678 GBP2016-12-31
Net Assets/Liabilities
-16,672 GBP2017-12-31
-12,678 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-16,772 GBP2017-12-31
-12,778 GBP2016-12-31
Equity
-16,672 GBP2017-12-31
-12,678 GBP2016-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,259 GBP2017-12-31
1,047 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,653 GBP2017-12-31
523 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,130 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
606 GBP2017-12-31
524 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
284,880 GBP2017-12-31
Current, Amounts falling due within one year
157,478 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
3,850 GBP2017-12-31
Current, Amounts falling due within one year
317 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
288,730 GBP2017-12-31
Current, Amounts falling due within one year
157,795 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
18,145 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,483 GBP2017-12-31
17,562 GBP2016-12-31
Amounts owed to group undertakings
Current
73,435 GBP2017-12-31
74,124 GBP2016-12-31
Other Taxation & Social Security Payable
Current
19,009 GBP2017-12-31
4,771 GBP2016-12-31
Other Creditors
Current
192,597 GBP2017-12-31
76,898 GBP2016-12-31