Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,994 GBP2017-12-31
Property, Plant & Equipment
19,622 GBP2017-12-31
Fixed Assets
37,616 GBP2017-12-31
Debtors
56,434 GBP2017-12-31
Cash at bank and in hand
3,190 GBP2017-12-31
Current Assets
59,624 GBP2017-12-31
Net Current Assets/Liabilities
13,798 GBP2017-12-31
Total Assets Less Current Liabilities
51,414 GBP2017-12-31
Creditors
Non-current
-9,045 GBP2017-12-31
Net Assets/Liabilities
42,369 GBP2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
Retained earnings (accumulated losses)
42,368 GBP2017-12-31
Average number of employees in administration and support functions
42016-08-11 ~ 2017-12-31
Average Number of Employees
82016-08-11 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
17,994 GBP2017-12-31
Intangible Assets
Net goodwill
17,994 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,945 GBP2017-12-31
Motor vehicles
15,433 GBP2017-12-31
Computers
1,683 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
28,061 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,736 GBP2016-08-11 ~ 2017-12-31
Motor vehicles
5,144 GBP2016-08-11 ~ 2017-12-31
Computers
559 GBP2016-08-11 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,439 GBP2016-08-11 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,736 GBP2017-12-31
Motor vehicles
5,144 GBP2017-12-31
Computers
559 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,439 GBP2017-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,209 GBP2017-12-31
Motor vehicles
10,289 GBP2017-12-31
Computers
1,124 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
56,434 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
2,647 GBP2017-12-31
Corporation Tax Payable
Current
13,364 GBP2017-12-31
Other Taxation & Social Security Payable
Current
12,062 GBP2017-12-31
Amount of value-added tax that is payable
Current
795 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2017-12-31
Amounts owed to directors
Current
15,158 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,045 GBP2017-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,647 GBP2017-12-31
Between one and five year
9,045 GBP2017-12-31
Minimum gross finance lease payments owing
11,692 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
11,692 GBP2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-11 ~ 2017-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-08-11 ~ 2017-12-31