Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,729 GBP2018-12-31
Cash at bank and in hand
226 GBP2019-03-31
3,302 GBP2018-12-31
Creditors
Amounts falling due within one year
1,266 GBP2019-03-31
6,316 GBP2018-12-31
Net Current Assets/Liabilities
1,040 GBP2019-03-31
3,014 GBP2018-12-31
Total Assets Less Current Liabilities
-1,040 GBP2019-03-31
15,715 GBP2018-12-31
Net Assets/Liabilities
-1,040 GBP2019-03-31
15,715 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,140 GBP2019-03-31
15,615 GBP2018-12-31
Equity
-1,040 GBP2019-03-31
15,715 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-01-01 ~ 2019-03-31
Office equipment
20.002019-01-01 ~ 2019-03-31
Average Number of Employees
12019-01-01 ~ 2019-03-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,902 GBP2018-12-31
Office equipment
4,099 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
35,001 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,902 GBP2019-01-01 ~ 2019-03-31
Office equipment
-4,099 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-35,001 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,452 GBP2018-12-31
Office equipment
820 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,272 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,452 GBP2019-01-01 ~ 2019-03-31
Office equipment
-820 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,272 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
15,450 GBP2018-12-31
Office equipment
3,279 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
847 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
708 GBP2019-03-31
245 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2018-12-31
Other Creditors
Amounts falling due within one year
558 GBP2019-03-31
5,104 GBP2018-12-31
Advances or credits given to directors
-78 GBP2019-03-31
-4,312 GBP2018-12-31
-20,312 GBP2017-12-31
Advances or credits made to directors during the period
4,312 GBP2019-01-01 ~ 2019-03-31
20,312 GBP2018-01-01 ~ 2018-12-31
Advances or credits repaid by directors
-78 GBP2019-01-01 ~ 2019-03-31
-4,312 GBP2018-01-01 ~ 2018-12-31