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
12017-12-22 ~ 2018-12-31
Class 2 ordinary share
12017-12-22 ~ 2018-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-12-22 ~ 2018-12-31
Class 2 ordinary share
1 GBP2017-12-22 ~ 2018-12-31
Property, Plant & Equipment
10,507 GBP2018-12-31
Debtors
21,262 GBP2018-12-31
Cash at bank and in hand
1,924 GBP2018-12-31
Current Assets
23,186 GBP2018-12-31
Creditors
Current
8,337 GBP2018-12-31
Net Current Assets/Liabilities
14,849 GBP2018-12-31
Total Assets Less Current Liabilities
25,356 GBP2018-12-31
Net Assets/Liabilities
23,360 GBP2018-12-31
Equity
Called up share capital
2 GBP2018-12-31
Retained earnings (accumulated losses)
23,358 GBP2018-12-31
Equity
23,360 GBP2018-12-31
Average Number of Employees
52017-12-22 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,007 GBP2018-12-31
Furniture and fittings
447 GBP2018-12-31
Motor vehicles
5,450 GBP2018-12-31
Computers
1,474 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
13,378 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2017-12-22 ~ 2018-12-31
Furniture and fittings
89 GBP2017-12-22 ~ 2018-12-31
Motor vehicles
1,090 GBP2017-12-22 ~ 2018-12-31
Computers
491 GBP2017-12-22 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,871 GBP2017-12-22 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,201 GBP2018-12-31
Furniture and fittings
89 GBP2018-12-31
Motor vehicles
1,090 GBP2018-12-31
Computers
491 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,871 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
4,806 GBP2018-12-31
Furniture and fittings
358 GBP2018-12-31
Motor vehicles
4,360 GBP2018-12-31
Computers
983 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,261 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
21,262 GBP2018-12-31
Trade Creditors/Trade Payables
Current
-251 GBP2018-12-31
Other Taxation & Social Security Payable
Current
7,192 GBP2018-12-31
Other Creditors
Current
1,396 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,996 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,996 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
Class 2 ordinary share
1 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
28,858 GBP2017-12-22 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,500 GBP2017-12-22 ~ 2018-12-31