Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
398 GBP2017-12-31
Total Inventories
1,354 GBP2017-12-31
Debtors
10,991 GBP2017-12-31
Cash at bank and in hand
27,343 GBP2018-12-31
4,397 GBP2017-12-31
Current Assets
27,343 GBP2018-12-31
16,742 GBP2017-12-31
Creditors
Current
27,341 GBP2018-12-31
15,085 GBP2017-12-31
Net Current Assets/Liabilities
2 GBP2018-12-31
1,657 GBP2017-12-31
Total Assets Less Current Liabilities
2 GBP2018-12-31
2,055 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
2,053 GBP2017-12-31
Equity
2 GBP2018-12-31
2,055 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,003 GBP2017-12-31
Plant and equipment
14,648 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
15,651 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,003 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-15,655 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-16,658 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,002 GBP2017-12-31
Plant and equipment
14,251 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,253 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,002 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-14,462 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,464 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2017-12-31
Plant and equipment
397 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,207 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
784 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
10,991 GBP2017-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-12-31
53 GBP2017-12-31
Amounts owed to group undertakings
Current
20,983 GBP2018-12-31
Other Taxation & Social Security Payable
Current
5,159 GBP2018-12-31
11,207 GBP2017-12-31
Other Creditors
Current
1,200 GBP2018-12-31
3,825 GBP2017-12-31