Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,940 GBP2016-12-31
Debtors
Current
2,618 GBP2016-12-31
Cash at bank and in hand
4,463 GBP2018-06-30
1,856 GBP2016-12-31
Current Assets
4,463 GBP2018-06-30
4,474 GBP2016-12-31
Net Current Assets/Liabilities
170 GBP2018-06-30
-282 GBP2016-12-31
Total Assets Less Current Liabilities
170 GBP2018-06-30
5,658 GBP2016-12-31
Net Assets/Liabilities
1 GBP2018-06-30
5,489 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
5,488 GBP2016-12-31
Equity
1 GBP2018-06-30
5,489 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,130 GBP2016-12-31
Furniture and fittings
542 GBP2016-12-31
Computers
3,006 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
12,678 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-542 GBP2017-01-01 ~ 2018-06-30
Computers
-3,006 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-12,678 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,652 GBP2016-12-31
Furniture and fittings
495 GBP2016-12-31
Computers
2,591 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,738 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,366 GBP2017-01-01 ~ 2018-06-30
Furniture and fittings
17 GBP2017-01-01 ~ 2018-06-30
Computers
155 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-512 GBP2017-01-01 ~ 2018-06-30
Computers
-2,746 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,276 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,478 GBP2016-12-31
Furniture and fittings
46 GBP2016-12-31
Computers
416 GBP2016-12-31
Trade Debtors/Trade Receivables
2,502 GBP2016-12-31
Other Debtors
116 GBP2016-12-31
Debtors
2,618 GBP2016-12-31
Corporation Tax Payable
1,779 GBP2018-06-30
3,385 GBP2016-12-31
Other Creditors
Current
2,514 GBP2018-06-30
1,371 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31