Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,209 GBP2015-12-31
Total Inventories
243 GBP2015-12-31
Debtors
2,449 GBP2015-12-31
Cash at bank and in hand
66 GBP2016-12-31
2,769 GBP2015-12-31
Current Assets
66 GBP2016-12-31
5,461 GBP2015-12-31
Net Current Assets/Liabilities
-2,628 GBP2016-12-31
822 GBP2015-12-31
Net Assets/Liabilities
-2,628 GBP2016-12-31
3,031 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-2,630 GBP2016-12-31
3,029 GBP2015-12-31
Equity
-2,628 GBP2016-12-31
3,031 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,319 GBP2015-12-31
Vehicles
2,180 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
10,499 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,319 GBP2016-01-01 ~ 2016-12-31
Vehicles
-2,180 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-10,499 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,449 GBP2015-12-31
Vehicles
841 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,290 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2016-01-01 ~ 2016-12-31
Vehicles
1,339 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,209 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,319 GBP2016-01-01 ~ 2016-12-31
Vehicles
-2,180 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,499 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
870 GBP2015-12-31
Vehicles
1,339 GBP2015-12-31
Trade Debtors/Trade Receivables
2,269 GBP2015-12-31
Other Debtors
180 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,548 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
112 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65 GBP2016-12-31
-219 GBP2015-12-31
Other Creditors
Amounts falling due within one year
2,629 GBP2016-12-31
3,198 GBP2015-12-31