C.H. BUILDING (MARTLEY) LIMITED - 1996-09-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,154 GBP2016-12-31
Total Inventories
1,000 GBP2016-12-31
Debtors
288 GBP2016-12-31
Cash at bank and in hand
500 GBP2017-12-31
390 GBP2016-12-31
Current Assets
500 GBP2017-12-31
1,678 GBP2016-12-31
Net Current Assets/Liabilities
-14,886 GBP2017-12-31
-3,271 GBP2016-12-31
Net Assets/Liabilities
-14,886 GBP2017-12-31
14,883 GBP2016-12-31
Equity
Called up share capital
655 GBP2017-12-31
655 GBP2016-12-31
Share premium
505 GBP2017-12-31
505 GBP2016-12-31
Retained earnings (accumulated losses)
-16,046 GBP2017-12-31
13,723 GBP2016-12-31
Equity
-14,886 GBP2017-12-31
14,883 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,855 GBP2017-12-31
14,855 GBP2016-12-31
Plant and equipment
30,176 GBP2017-12-31
30,176 GBP2016-12-31
Vehicles
15,207 GBP2017-12-31
15,207 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
60,238 GBP2017-12-31
60,238 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,176 GBP2017-12-31
27,899 GBP2016-12-31
Vehicles
15,207 GBP2017-12-31
14,185 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,238 GBP2017-12-31
42,084 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,855 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
2,277 GBP2017-01-01 ~ 2017-12-31
Vehicles
1,022 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,154 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,855 GBP2017-12-31
Property, Plant & Equipment
Land and buildings
14,855 GBP2016-12-31
Plant and equipment
2,277 GBP2016-12-31
Vehicles
1,022 GBP2016-12-31
Trade Debtors/Trade Receivables
288 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2017-12-31
2,257 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
-1,187 GBP2017-12-31
1,187 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-15,581 GBP2016-12-31
Other Creditors
Amounts falling due within one year
16,093 GBP2017-12-31
17,086 GBP2016-12-31