Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81 GBP2018-06-29
7,923 GBP2016-12-31
Debtors
44,243 GBP2018-06-29
Net Current Assets/Liabilities
16,690 GBP2018-06-29
-3,220 GBP2016-12-31
Net Assets/Liabilities
16,771 GBP2018-06-29
4,703 GBP2016-12-31
Equity
Called up share capital
10 GBP2018-06-29
10 GBP2016-12-31
Retained earnings (accumulated losses)
16,761 GBP2018-06-29
4,693 GBP2016-12-31
Equity
16,771 GBP2018-06-29
4,703 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-06-29
22015-12-09 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,500 GBP2016-12-31
Other
484 GBP2018-06-29
484 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
484 GBP2018-06-29
9,984 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,500 GBP2017-01-01 ~ 2018-06-29
Property, Plant & Equipment - Disposals
-9,500 GBP2017-01-01 ~ 2018-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,900 GBP2016-12-31
Other
403 GBP2018-06-29
161 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403 GBP2018-06-29
2,061 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
242 GBP2017-01-01 ~ 2018-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2017-01-01 ~ 2018-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,900 GBP2017-01-01 ~ 2018-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,900 GBP2017-01-01 ~ 2018-06-29
Property, Plant & Equipment
Other
81 GBP2018-06-29
323 GBP2016-12-31
Motor vehicles
7,600 GBP2016-12-31
Other Debtors
44,243 GBP2018-06-29
Debtors
Current
44,243 GBP2018-06-29
Accrued Liabilities
1,100 GBP2018-06-29
720 GBP2016-12-31
Other Creditors
26,453 GBP2018-06-29
2,500 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2018-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-06-29
10 shares2016-12-31