Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
142,553 GBP2018-12-31
81,424 GBP2017-12-31
Total Inventories
20,000 GBP2018-12-31
17,429 GBP2017-12-31
Debtors
275,098 GBP2018-12-31
21,663 GBP2017-12-31
Cash at bank and in hand
183,743 GBP2018-12-31
67,650 GBP2017-12-31
Current Assets
478,841 GBP2018-12-31
106,742 GBP2017-12-31
Net Current Assets/Liabilities
109,769 GBP2018-12-31
-116,580 GBP2017-12-31
Net Assets/Liabilities
252,322 GBP2018-12-31
-35,156 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
252,222 GBP2018-12-31
-35,256 GBP2017-12-31
Equity
252,322 GBP2018-12-31
-35,156 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-24 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,477 GBP2018-12-31
81,209 GBP2017-12-31
Tools/Equipment for furniture and fittings
4,579 GBP2018-12-31
258 GBP2017-12-31
Motor vehicles
18,705 GBP2018-12-31
Other
11,274 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
806 GBP2018-12-31
43 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
763 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
4,676 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,676 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
113,477 GBP2018-12-31
81,209 GBP2017-12-31
Tools/Equipment for furniture and fittings
3,773 GBP2018-12-31
215 GBP2017-12-31
Motor vehicles
14,029 GBP2018-12-31
Other
11,274 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
148,035 GBP2018-12-31
81,467 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,482 GBP2018-12-31
43 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,439 GBP2018-01-01 ~ 2018-12-31
Other types of inventories not specified separately
20,000 GBP2018-12-31
17,429 GBP2017-12-31
Trade Debtors/Trade Receivables
273,104 GBP2018-12-31
110,035 GBP2017-12-31
Prepayments
1,994 GBP2018-12-31
Other Debtors
-88,372 GBP2017-12-31
Debtors
Current
275,098 GBP2018-12-31
21,663 GBP2017-12-31
Taxation/Social Security Payable
9,578 GBP2018-12-31
167 GBP2017-12-31
Accrued Liabilities
3,422 GBP2018-12-31
1,500 GBP2017-12-31
Other Creditors
356,072 GBP2018-12-31
221,655 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Par Value of Share
Class 2 ordinary share
170,0002018-01-01 ~ 2018-12-31
02017-01-24 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-12-31
Number of Shares Issued (Fully Paid)
101 shares2018-12-31
100 shares2017-12-31
Nominal value of allotted share capital
170,100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-24 ~ 2017-12-31
Director Remuneration
25,077 GBP2018-01-01 ~ 2018-12-31