Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,265 GBP2016-12-31
Property, Plant & Equipment
16,338 GBP2016-12-31
Fixed Assets
21,603 GBP2016-12-31
Debtors
755,503 GBP2016-12-31
Cash at bank and in hand
197,941 GBP2016-12-31
Current Assets
989,730 GBP2016-12-31
Creditors
Current
940,489 GBP2016-12-31
Net Current Assets/Liabilities
49,241 GBP2016-12-31
Total Assets Less Current Liabilities
70,844 GBP2016-12-31
Equity
Called up share capital
101 GBP2018-06-04
100 GBP2016-12-31
Share premium
51,594 GBP2018-06-04
Retained earnings (accumulated losses)
-51,695 GBP2018-06-04
70,744 GBP2016-12-31
Equity
70,844 GBP2016-12-31
Average Number of Employees
52017-01-01 ~ 2018-06-04
112015-12-09 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,020 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,755 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,761 GBP2017-01-01 ~ 2018-06-04
Intangible Assets
Other than goodwill
5,265 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,473 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,218 GBP2017-01-01 ~ 2018-06-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,135 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,951 GBP2017-01-01 ~ 2018-06-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,086 GBP2017-01-01 ~ 2018-06-04
Property, Plant & Equipment
Plant and equipment
16,338 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,928 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
535,775 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
2,800 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
755,503 GBP2016-12-31
Trade Creditors/Trade Payables
Current
76,769 GBP2016-12-31
Amounts owed to group undertakings
Current
668,396 GBP2016-12-31
Other Taxation & Social Security Payable
Current
60,286 GBP2016-12-31
Other Creditors
Current
135,038 GBP2016-12-31