Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,268 GBP2018-12-31
5,724 GBP2017-12-31
Debtors
128,139 GBP2018-12-31
19,797 GBP2017-12-31
Cash at bank and in hand
22,247 GBP2018-12-31
7,183 GBP2017-12-31
Current Assets
150,386 GBP2018-12-31
26,980 GBP2017-12-31
Creditors
Current
175,484 GBP2018-12-31
34,952 GBP2017-12-31
Net Current Assets/Liabilities
-25,098 GBP2018-12-31
-7,972 GBP2017-12-31
Total Assets Less Current Liabilities
-19,830 GBP2018-12-31
-2,248 GBP2017-12-31
Creditors
Non-current
-13,250 GBP2018-12-31
-6,643 GBP2017-12-31
Net Assets/Liabilities
-34,081 GBP2018-12-31
-10,036 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-34,181 GBP2018-12-31
-10,136 GBP2017-12-31
Equity
-34,081 GBP2018-12-31
-10,036 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,815 GBP2018-12-31
7,249 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,547 GBP2018-12-31
1,525 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,022 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
5,268 GBP2018-12-31
5,724 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,222 GBP2018-12-31
Amounts falling due within one year, Current
13,286 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
18,917 GBP2018-12-31
Amounts falling due within one year, Current
6,511 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
128,139 GBP2018-12-31
Amounts falling due within one year, Current
19,797 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
4,996 GBP2018-12-31
Trade Creditors/Trade Payables
Current
9,269 GBP2018-12-31
1,496 GBP2017-12-31
Other Taxation & Social Security Payable
Current
72,961 GBP2018-12-31
10,810 GBP2017-12-31
Other Creditors
Current
88,258 GBP2018-12-31
22,646 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
13,250 GBP2018-12-31
6,643 GBP2017-12-31