Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
90,959 GBP2017-12-31
62,170 GBP2016-12-31
Total Inventories
3,000 GBP2017-12-31
7,500 GBP2016-12-31
Debtors
170,554 GBP2017-12-31
275,551 GBP2016-12-31
Cash at bank and in hand
67,571 GBP2017-12-31
27,555 GBP2016-12-31
Current Assets
241,125 GBP2017-12-31
310,606 GBP2016-12-31
Creditors
Amounts falling due within one year
190,139 GBP2017-12-31
272,266 GBP2016-12-31
Net Current Assets/Liabilities
50,986 GBP2017-12-31
38,340 GBP2016-12-31
Total Assets Less Current Liabilities
141,945 GBP2017-12-31
100,510 GBP2016-12-31
Creditors
Amounts falling due after one year
31,136 GBP2017-12-31
29,956 GBP2016-12-31
Net Assets/Liabilities
93,527 GBP2017-12-31
58,120 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
93,525 GBP2017-12-31
58,118 GBP2016-12-31
Equity
93,527 GBP2017-12-31
58,120 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-01-01 ~ 2017-12-31
Motor vehicles
0.252017-01-01 ~ 2017-12-31
Office equipment
0.332017-01-01 ~ 2017-12-31
Average Number of Employees
92017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,848 GBP2017-01-01 ~ 2017-12-31
12,434 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,295 GBP2017-01-01 ~ 2017-12-31
13,159 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
141,792 GBP2017-12-31
85,080 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,833 GBP2017-12-31
22,910 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,923 GBP2017-01-01 ~ 2017-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,423 GBP2017-12-31
24,869 GBP2016-12-31
Between one and five year
31,136 GBP2017-12-31
29,956 GBP2016-12-31
Minimum gross finance lease payments owing
66,559 GBP2017-12-31
54,825 GBP2016-12-31
Deferred Tax Liabilities
17,282 GBP2017-12-31
12,434 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-12-31
2 shares2016-12-31