Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,740 GBP2017-12-31
8,314 GBP2016-12-31
Total Inventories
439 GBP2016-12-31
Debtors
5,446 GBP2017-12-31
3,510 GBP2016-12-31
Current Assets
5,446 GBP2017-12-31
3,949 GBP2016-12-31
Net Current Assets/Liabilities
-10,080 GBP2017-12-31
-12,442 GBP2016-12-31
Net Assets/Liabilities
-2,340 GBP2017-12-31
-4,128 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-2,440 GBP2017-12-31
-4,228 GBP2016-12-31
Equity
-2,340 GBP2017-12-31
-4,128 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,740 GBP2017-12-31
7,740 GBP2016-12-31
Plant and equipment
6,300 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,740 GBP2017-12-31
14,040 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,300 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-6,300 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,726 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,726 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,726 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,726 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
7,740 GBP2017-12-31
7,740 GBP2016-12-31
Plant and equipment
574 GBP2016-12-31
Trade Debtors/Trade Receivables
5,446 GBP2017-12-31
3,510 GBP2016-12-31
Bank Overdrafts
Amounts falling due within one year
5,756 GBP2017-12-31
9,722 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,174 GBP2017-12-31
3,703 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
333 GBP2017-12-31
314 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,803 GBP2017-12-31
892 GBP2016-12-31
Other Creditors
Amounts falling due within one year
500 GBP2017-12-31
800 GBP2016-12-31