Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,110 GBP2017-12-31
3,187 GBP2016-12-31
Debtors
116,364 GBP2017-12-31
1,905 GBP2016-12-31
Cash at bank and in hand
7,563 GBP2017-12-31
2,101 GBP2016-12-31
Current Assets
123,927 GBP2017-12-31
4,006 GBP2016-12-31
Creditors
Amounts falling due within one year
418,495 GBP2017-12-31
172,974 GBP2016-12-31
Net Current Assets/Liabilities
294,568 GBP2017-12-31
168,968 GBP2016-12-31
Total Assets Less Current Liabilities
-291,458 GBP2017-12-31
-165,781 GBP2016-12-31
Net Assets/Liabilities
-291,458 GBP2017-12-31
-165,781 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-291,459 GBP2017-12-31
-165,782 GBP2016-12-31
Equity
-291,458 GBP2017-12-31
-165,781 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-01-01 ~ 2017-12-31
Computers
0.332017-01-01 ~ 2017-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
42015-12-03 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,125 GBP2017-12-31
4,250 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,262 GBP2017-12-31
4,250 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,125 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,125 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,137 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,104 GBP2017-12-31
1,063 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2017-12-31
1,063 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
573 GBP2017-01-01 ~ 2017-12-31
Computers
48 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-532 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-532 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
48 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
2,021 GBP2017-12-31
3,187 GBP2016-12-31
Computers
1,089 GBP2017-12-31
Trade Debtors/Trade Receivables
97,739 GBP2017-12-31
1,905 GBP2016-12-31
Other Debtors
18,625 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,804 GBP2017-12-31
11,722 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
326,486 GBP2017-12-31
154,002 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
955 GBP2017-12-31
Other Creditors
Amounts falling due within one year
49,250 GBP2017-12-31
7,250 GBP2016-12-31