Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
186 GBP2017-12-31
93,866 GBP2016-12-31
Debtors
227,134 GBP2017-12-31
18,850 GBP2016-12-31
Cash at bank and in hand
54,083 GBP2017-12-31
10,085 GBP2016-12-31
Current Assets
281,217 GBP2017-12-31
28,935 GBP2016-12-31
Net Current Assets/Liabilities
236,513 GBP2017-12-31
-26,722 GBP2016-12-31
Total Assets Less Current Liabilities
236,699 GBP2017-12-31
67,144 GBP2016-12-31
Equity
Called up share capital
28,800 GBP2017-12-31
28,800 GBP2016-12-31
Retained earnings (accumulated losses)
207,899 GBP2017-12-31
38,344 GBP2016-12-31
Equity
236,699 GBP2017-12-31
67,144 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186 GBP2017-12-31
45,301 GBP2016-12-31
Plant and equipment
299,830 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
186 GBP2017-12-31
345,131 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-45,115 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-299,830 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-344,945 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251,265 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,265 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-251,265 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,265 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
186 GBP2017-12-31
45,301 GBP2016-12-31
Plant and equipment
48,565 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
227,134 GBP2017-12-31
Amounts falling due within one year, Current
18,850 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,322 GBP2017-12-31
2,322 GBP2016-12-31
Other Taxation & Social Security Payable
Current
13,404 GBP2017-12-31
-82 GBP2016-12-31
Other Creditors
Current
28,978 GBP2017-12-31
53,417 GBP2016-12-31