Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,751 GBP2018-12-31
18,334 GBP2017-12-31
Fixed Assets
13,751 GBP2018-12-31
18,334 GBP2017-12-31
Cash at bank and in hand
4,777 GBP2018-12-31
228,721 GBP2017-12-31
Current Assets
4,777 GBP2018-12-31
228,721 GBP2017-12-31
Creditors
Amounts falling due within one year
6,542 GBP2018-12-31
251,941 GBP2017-12-31
Net Current Assets/Liabilities
-1,765 GBP2018-12-31
-23,220 GBP2017-12-31
Total Assets Less Current Liabilities
11,986 GBP2018-12-31
-4,886 GBP2017-12-31
Net Assets/Liabilities
11,986 GBP2018-12-31
-4,886 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
11,886 GBP2018-12-31
-4,986 GBP2017-12-31
Equity
11,986 GBP2018-12-31
-4,886 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12016-12-07 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,068 GBP2018-12-31
Plant and equipment
4,311 GBP2018-12-31
Tools/Equipment for furniture and fittings
274 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
22,653 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,058 GBP2018-12-31
3,388 GBP2017-12-31
Plant and equipment
1,724 GBP2018-12-31
862 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,902 GBP2018-12-31
4,319 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,670 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
862 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
51 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,583 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
11,010 GBP2018-12-31
14,680 GBP2017-12-31
Plant and equipment
2,587 GBP2018-12-31
3,449 GBP2017-12-31
Tools/Equipment for furniture and fittings
154 GBP2018-12-31
205 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
501 GBP2018-12-31
Other Creditors
Amounts falling due within one year
5,000 GBP2018-12-31
900 GBP2017-12-31