Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,281 GBP2016-12-31
Fixed Assets - Investments
849 GBP2016-12-31
Fixed Assets
52,130 GBP2016-12-31
Total Inventories
205,399 GBP2016-12-31
Debtors
Current
1,166 GBP2017-12-31
21,043 GBP2016-12-31
Cash at bank and in hand
18,521 GBP2017-12-31
42,861 GBP2016-12-31
Current Assets
19,687 GBP2017-12-31
269,303 GBP2016-12-31
Net Current Assets/Liabilities
-56,574 GBP2017-12-31
107,414 GBP2016-12-31
Total Assets Less Current Liabilities
-56,574 GBP2017-12-31
159,544 GBP2016-12-31
Creditors
Non-current
-12,000 GBP2016-12-31
Net Assets/Liabilities
-56,574 GBP2017-12-31
147,544 GBP2016-12-31
Equity
Called up share capital
500,000 GBP2017-12-31
500,000 GBP2016-12-31
Retained earnings (accumulated losses)
-556,574 GBP2017-12-31
-352,456 GBP2016-12-31
Equity
-56,574 GBP2017-12-31
147,544 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,726 GBP2016-12-31
Furniture and fittings
62,398 GBP2016-12-31
Motor vehicles
48,594 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
119,718 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,726 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-62,398 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-48,594 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-119,718 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,326 GBP2016-12-31
Furniture and fittings
39,273 GBP2016-12-31
Motor vehicles
22,838 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,437 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,990 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,990 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,326 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-42,263 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-22,838 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,427 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
2,400 GBP2016-12-31
Furniture and fittings
23,125 GBP2016-12-31
Motor vehicles
25,756 GBP2016-12-31
Trade Debtors/Trade Receivables
120 GBP2017-12-31
4,975 GBP2016-12-31
Amount of corporation tax that is recoverable
188 GBP2016-12-31
Other Debtors
Current
1,046 GBP2017-12-31
600 GBP2016-12-31
Prepayments/Accrued Income
15,280 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
6,000 GBP2016-12-31
Trade Creditors/Trade Payables
Current
330 GBP2017-12-31
34,271 GBP2016-12-31
Other Taxation & Social Security Payable
Current
26,267 GBP2016-12-31
Other Creditors
Current
72,081 GBP2017-12-31
72,617 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
3,850 GBP2017-12-31
22,734 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,000 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
500,000 GBP2017-12-31
500,000 GBP2016-12-31