Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,252 GBP2017-12-31
Fixed Assets
1,252 GBP2017-12-31
Debtors
Current
7,266 GBP2017-12-31
Cash at bank and in hand
35,969 GBP2018-12-31
32,951 GBP2017-12-31
Current Assets
35,969 GBP2018-12-31
40,217 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-35,869 GBP2018-12-31
-38,216 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2018-12-31
2,001 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2018-12-31
3,253 GBP2017-12-31
Net Assets/Liabilities
100 GBP2018-12-31
3,253 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
3,153 GBP2017-12-31
Equity
100 GBP2018-12-31
3,253 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,121 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,121 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,450 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-2,986 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-8,436 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
869 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
869 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,619 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,090 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-1,398 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,488 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,252 GBP2017-12-31
Other Debtors
Current
7,266 GBP2017-12-31
Corporation Tax Payable
Current
9,430 GBP2018-12-31
9,860 GBP2017-12-31
Other Taxation & Social Security Payable
Current
717 GBP2018-12-31
4,514 GBP2017-12-31
Other Creditors
Current
24,976 GBP2018-12-31
23,168 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
746 GBP2018-12-31
674 GBP2017-12-31
Creditors
Current
35,869 GBP2018-12-31
38,216 GBP2017-12-31