Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,961 GBP2018-12-31
20,609 GBP2017-12-31
Debtors
114,537 GBP2018-12-31
15,000 GBP2017-12-31
Cash at bank and in hand
3,904 GBP2018-12-31
3,519 GBP2017-12-31
Current Assets
118,441 GBP2018-12-31
18,519 GBP2017-12-31
Net Current Assets/Liabilities
88,208 GBP2018-12-31
14,805 GBP2017-12-31
Total Assets Less Current Liabilities
101,169 GBP2018-12-31
35,414 GBP2017-12-31
Creditors
Amounts falling due after one year
-72,517 GBP2018-12-31
-15,800 GBP2017-12-31
Net Assets/Liabilities
28,652 GBP2018-12-31
19,614 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
28,552 GBP2018-12-31
19,514 GBP2017-12-31
Equity
28,652 GBP2018-12-31
19,614 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,750 GBP2018-12-31
20,750 GBP2017-12-31
Computers
2,194 GBP2018-12-31
2,194 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
22,944 GBP2018-12-31
22,944 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,008 GBP2018-12-31
2,091 GBP2017-12-31
Computers
975 GBP2018-12-31
244 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,983 GBP2018-12-31
2,335 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,917 GBP2018-01-01 ~ 2018-12-31
Computers
731 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,648 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
11,742 GBP2018-12-31
18,659 GBP2017-12-31
Computers
1,219 GBP2018-12-31
1,950 GBP2017-12-31
Prepayments/Accrued Income
67,487 GBP2018-12-31
15,000 GBP2017-12-31
Other Debtors
47,050 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,233 GBP2018-12-31
3,714 GBP2017-12-31
Other Creditors
Amounts falling due after one year
72,517 GBP2018-12-31
15,800 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22016-12-15 ~ 2017-12-31