Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,174 GBP2018-06-30
Debtors
Current
401,110 GBP2018-06-30
1 GBP2016-12-31
Cash at bank and in hand
1,925 GBP2018-06-30
Current Assets
403,035 GBP2018-06-30
1 GBP2016-12-31
Net Current Assets/Liabilities
1,960 GBP2018-06-30
1 GBP2016-12-31
Total Assets Less Current Liabilities
23,134 GBP2018-06-30
1 GBP2016-12-31
Creditors
Non-current
-4,721 GBP2018-06-30
Net Assets/Liabilities
14,440 GBP2018-06-30
1 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
14,439 GBP2018-06-30
Equity
14,440 GBP2018-06-30
1 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-10-20 ~ 2016-12-31
Issue of Equity Instruments
1 GBP2016-10-20 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,439 GBP2017-01-01 ~ 2018-06-30
Profit/Loss
14,439 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,750 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Other
26,067 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,893 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,893 GBP2018-06-30
Property, Plant & Equipment
Other
21,174 GBP2018-06-30
Trade Debtors/Trade Receivables
368,683 GBP2018-06-30
Other Debtors
32,427 GBP2018-06-30
1 GBP2016-12-31
Debtors
401,110 GBP2018-06-30
1 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
5,150 GBP2018-06-30
Trade Creditors/Trade Payables
Current
233,391 GBP2018-06-30
Amounts owed to group undertakings
Current
78,000 GBP2018-06-30
Other Taxation & Social Security Payable
Current
19,901 GBP2018-06-30
Other Creditors
Current
62,866 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,767 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,721 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31