Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,130 GBP2017-12-31
Fixed Assets
3,130 GBP2017-12-31
Debtors
2,956 GBP2018-12-31
66 GBP2017-12-31
Cash at bank and in hand
934 GBP2018-12-31
977 GBP2017-12-31
Current Assets
3,890 GBP2018-12-31
1,043 GBP2017-12-31
Creditors
Amounts falling due within one year
-1,840 GBP2018-12-31
-2,901 GBP2017-12-31
Net Current Assets/Liabilities
2,050 GBP2018-12-31
-1,858 GBP2017-12-31
Total Assets Less Current Liabilities
2,050 GBP2018-12-31
1,272 GBP2017-12-31
Net Assets/Liabilities
2,050 GBP2018-12-31
1,272 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
1,850 GBP2018-12-31
1,072 GBP2017-12-31
Equity
2,050 GBP2018-12-31
1,272 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2017-12-31
Motor cars
4,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,100 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,100 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-5,100 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220 GBP2017-12-31
Motor cars
1,750 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,970 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-220 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,970 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
880 GBP2017-12-31
Motor cars
2,250 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2018-01-01 ~ 2018-12-31