Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,265 GBP2019-01-30
4,221 GBP2018-01-30
Debtors
177,405 GBP2019-01-30
74,481 GBP2018-01-30
Cash at bank and in hand
30,815 GBP2019-01-30
1,223 GBP2018-01-30
Current Assets
208,220 GBP2019-01-30
75,704 GBP2018-01-30
Net Current Assets/Liabilities
-1,953 GBP2019-01-30
-2,845 GBP2018-01-30
Total Assets Less Current Liabilities
1,312 GBP2019-01-30
1,376 GBP2018-01-30
Net Assets/Liabilities
692 GBP2019-01-30
1,376 GBP2018-01-30
Equity
Called up share capital
1,000 GBP2019-01-30
1,000 GBP2018-01-30
Retained earnings (accumulated losses)
-308 GBP2019-01-30
376 GBP2018-01-30
Equity
692 GBP2019-01-30
1,376 GBP2018-01-30
Average Number of Employees
12018-01-31 ~ 2019-01-30
12017-02-01 ~ 2018-01-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,701 GBP2019-01-30
355 GBP2018-01-30
Motor vehicles
4,592 GBP2019-01-30
4,592 GBP2018-01-30
Other
2,914 GBP2019-01-30
2,914 GBP2018-01-30
Property, Plant & Equipment - Gross Cost
9,207 GBP2019-01-30
7,861 GBP2018-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
514 GBP2019-01-30
89 GBP2018-01-30
Motor vehicles
3,444 GBP2019-01-30
2,296 GBP2018-01-30
Other
1,984 GBP2019-01-30
1,255 GBP2018-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,942 GBP2019-01-30
3,640 GBP2018-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
425 GBP2018-01-31 ~ 2019-01-30
Motor vehicles
1,148 GBP2018-01-31 ~ 2019-01-30
Other
729 GBP2018-01-31 ~ 2019-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2018-01-31 ~ 2019-01-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,187 GBP2019-01-30
266 GBP2018-01-30
Motor vehicles
1,148 GBP2019-01-30
2,296 GBP2018-01-30
Other
930 GBP2019-01-30
1,659 GBP2018-01-30
Trade Debtors/Trade Receivables
8,763 GBP2019-01-30
3,375 GBP2018-01-30
Other Debtors
168,642 GBP2019-01-30
71,106 GBP2018-01-30
Debtors
Current
177,405 GBP2019-01-30
74,481 GBP2018-01-30
Trade Creditors/Trade Payables
912 GBP2019-01-30
1,440 GBP2018-01-30
Taxation/Social Security Payable
105,056 GBP2019-01-30
40,828 GBP2018-01-30
Accrued Liabilities
2,750 GBP2019-01-30
750 GBP2018-01-30
Other Creditors
101,455 GBP2019-01-30
35,531 GBP2018-01-30