Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,500 GBP2016-12-31
Property, Plant & Equipment
125,614 GBP2016-12-31
Fixed Assets
128,114 GBP2016-12-31
Total Inventories
750 GBP2017-12-31
10,250 GBP2016-12-31
Debtors
800 GBP2017-12-31
216 GBP2016-12-31
Cash at bank and in hand
250,060 GBP2017-12-31
96,436 GBP2016-12-31
Current Assets
251,610 GBP2017-12-31
106,902 GBP2016-12-31
Net Current Assets/Liabilities
238,034 GBP2017-12-31
97,606 GBP2016-12-31
Net Assets/Liabilities
238,034 GBP2017-12-31
225,720 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
237,934 GBP2017-12-31
225,620 GBP2016-12-31
Equity
238,034 GBP2017-12-31
225,720 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2016-12-31
Intangible Assets
Goodwill
2,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,511 GBP2016-12-31
Plant and equipment
2,904 GBP2016-12-31
Vehicles
11,231 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
136,646 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-122,511 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-2,904 GBP2017-01-01 ~ 2017-12-31
Vehicles
-11,231 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-136,646 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,032 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,032 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,032 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,032 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
122,511 GBP2016-12-31
Plant and equipment
2,904 GBP2016-12-31
Vehicles
199 GBP2016-12-31
Trade Debtors/Trade Receivables
800 GBP2017-12-31
216 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,055 GBP2017-12-31
2,085 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
5,678 GBP2017-12-31
83 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,816 GBP2017-12-31
7,128 GBP2016-12-31