Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
9,814 GBP2017-12-31
5,853 GBP2016-12-31
Debtors
25,931 GBP2017-12-31
6,032 GBP2016-12-31
Cash at bank and in hand
65,253 GBP2017-12-31
156,734 GBP2016-12-31
Current Assets
91,184 GBP2017-12-31
162,766 GBP2016-12-31
Creditors
Current
83,937 GBP2017-12-31
149,646 GBP2016-12-31
Net Current Assets/Liabilities
7,247 GBP2017-12-31
13,120 GBP2016-12-31
Total Assets Less Current Liabilities
17,061 GBP2017-12-31
18,973 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
17,059 GBP2017-12-31
18,971 GBP2016-12-31
Equity
17,061 GBP2017-12-31
18,973 GBP2016-12-31
Average Number of Employees
242017-01-01 ~ 2017-12-31
262016-01-27 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105 GBP2017-12-31
105 GBP2016-12-31
Furniture and fittings
6,650 GBP2017-12-31
6,650 GBP2016-12-31
Computers
2,971 GBP2017-12-31
599 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
14,226 GBP2017-12-31
7,354 GBP2016-12-31
Motor vehicles
4,500 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2017-12-31
21 GBP2016-12-31
Furniture and fittings
2,394 GBP2017-12-31
1,330 GBP2016-12-31
Computers
855 GBP2017-12-31
150 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,412 GBP2017-12-31
1,501 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
1,064 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
1,125 GBP2017-01-01 ~ 2017-12-31
Computers
705 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,911 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,125 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
67 GBP2017-12-31
84 GBP2016-12-31
Furniture and fittings
4,256 GBP2017-12-31
5,320 GBP2016-12-31
Motor vehicles
3,375 GBP2017-12-31
Computers
2,116 GBP2017-12-31
449 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,931 GBP2017-12-31
6,032 GBP2016-12-31
Other Taxation & Social Security Payable
Current
77,572 GBP2017-12-31
57,073 GBP2016-12-31
Other Creditors
Current
6,365 GBP2017-12-31
92,573 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,912 GBP2017-01-01 ~ 2017-12-31