Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,237 GBP2018-12-31
33,773 GBP2017-12-31
Debtors
267,986 GBP2018-12-31
315,504 GBP2017-12-31
Cash at bank and in hand
211,873 GBP2018-12-31
169,377 GBP2017-12-31
Current Assets
479,859 GBP2018-12-31
484,881 GBP2017-12-31
Creditors
Current
104,652 GBP2018-12-31
97,561 GBP2017-12-31
Net Current Assets/Liabilities
375,207 GBP2018-12-31
387,320 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179,620 GBP2018-12-31
177,074 GBP2017-12-31
Motor vehicles
46,342 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
179,620 GBP2018-12-31
223,416 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,449 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-46,342 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-48,791 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152,383 GBP2018-12-31
143,303 GBP2017-12-31
Motor vehicles
46,340 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,383 GBP2018-12-31
189,643 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,692 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,692 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-612 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-46,340 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,952 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
27,237 GBP2018-12-31
33,771 GBP2017-12-31
Motor vehicles
2 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,363 GBP2018-12-31
160,177 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
45,415 GBP2018-12-31
13,196 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
267,986 GBP2018-12-31
315,504 GBP2017-12-31
Trade Creditors/Trade Payables
Current
57,699 GBP2018-12-31
44,700 GBP2017-12-31
Other Taxation & Social Security Payable
Current
18,285 GBP2018-12-31
28,891 GBP2017-12-31
Other Creditors
Current
28,668 GBP2018-12-31
23,970 GBP2017-12-31