Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
637 GBP2017-12-31
Debtors
7,288 GBP2019-03-31
36,586 GBP2017-12-31
Cash at bank and in hand
45,363 GBP2019-03-31
Current Assets
52,651 GBP2019-03-31
36,586 GBP2017-12-31
Net Current Assets/Liabilities
13,098 GBP2019-03-31
-452 GBP2017-12-31
Total Assets Less Current Liabilities
13,098 GBP2019-03-31
185 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
12,998 GBP2019-03-31
85 GBP2017-12-31
Equity
13,098 GBP2019-03-31
185 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
850 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-850 GBP2018-01-01 ~ 2019-03-31
Motor vehicles
-6,330 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-7,180 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-425 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-425 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
7,288 GBP2019-03-31
16,057 GBP2017-12-31
Other Debtors
Amounts falling due within one year
20,529 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
7,288 GBP2019-03-31
Current, Amounts falling due within one year
36,586 GBP2017-12-31
Corporation Tax Payable
34,211 GBP2019-03-31
27,666 GBP2017-12-31
Other Taxation & Social Security Payable
3,892 GBP2019-03-31
8,772 GBP2017-12-31
Other Creditors
Current
1,450 GBP2019-03-31
600 GBP2017-12-31