Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-19 ~ 2018-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-07-19 ~ 2018-12-31
Intangible Assets
700 GBP2018-12-31
Property, Plant & Equipment
85,529 GBP2018-12-31
Fixed Assets
86,229 GBP2018-12-31
Total Inventories
35,000 GBP2018-12-31
Debtors
160,654 GBP2018-12-31
Cash at bank and in hand
3,170 GBP2018-12-31
Current Assets
198,824 GBP2018-12-31
Creditors
Current
454,146 GBP2018-12-31
Net Current Assets/Liabilities
-255,322 GBP2018-12-31
Total Assets Less Current Liabilities
-169,093 GBP2018-12-31
Creditors
Non-current
37,178 GBP2018-12-31
Net Assets/Liabilities
-206,271 GBP2018-12-31
Equity
Called up share capital
100 GBP2018-12-31
Retained earnings (accumulated losses)
-206,371 GBP2018-12-31
Equity
-206,271 GBP2018-12-31
Average Number of Employees
152017-07-19 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2017-07-19 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300 GBP2018-12-31
Intangible Assets
Net goodwill
700 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,431 GBP2018-12-31
Motor vehicles
26,583 GBP2018-12-31
Computers
218 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
113,232 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,475 GBP2017-07-19 ~ 2018-12-31
Motor vehicles
9,138 GBP2017-07-19 ~ 2018-12-31
Computers
90 GBP2017-07-19 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,703 GBP2017-07-19 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,475 GBP2018-12-31
Motor vehicles
9,138 GBP2018-12-31
Computers
90 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,703 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
67,956 GBP2018-12-31
Motor vehicles
17,445 GBP2018-12-31
Computers
128 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,981 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
4,673 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
160,654 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
5,951 GBP2018-12-31
Trade Creditors/Trade Payables
Current
97,115 GBP2018-12-31
Other Taxation & Social Security Payable
Current
170,256 GBP2018-12-31
Other Creditors
Current
180,824 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,742 GBP2018-12-31
Other Creditors
Non-current
30,436 GBP2018-12-31
Total Borrowings
Secured
178,182 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31