Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
362,128 GBP2016-12-31
372,118 GBP2015-12-31
Total Inventories
500 GBP2016-12-31
500 GBP2015-12-31
Debtors
5,390 GBP2016-12-31
7,551 GBP2015-12-31
Cash at bank and in hand
110,971 GBP2016-12-31
181,442 GBP2015-12-31
Current Assets
116,861 GBP2016-12-31
189,493 GBP2015-12-31
Creditors
Current
18,665 GBP2016-12-31
46,679 GBP2015-12-31
Net Current Assets/Liabilities
98,196 GBP2016-12-31
142,814 GBP2015-12-31
Total Assets Less Current Liabilities
460,324 GBP2016-12-31
514,932 GBP2015-12-31
Net Assets/Liabilities
445,089 GBP2016-12-31
498,002 GBP2015-12-31
Equity
Called up share capital
30,000 GBP2016-12-31
30,000 GBP2015-12-31
Retained earnings (accumulated losses)
415,089 GBP2016-12-31
468,002 GBP2015-12-31
Equity
445,089 GBP2016-12-31
498,002 GBP2015-12-31
Average Number of Employees
462016-01-01 ~ 2016-12-31
462015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,103 GBP2015-12-31
Plant and equipment
118,983 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
621,086 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,105 GBP2016-12-31
133,167 GBP2015-12-31
Plant and equipment
116,853 GBP2016-12-31
115,801 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,958 GBP2016-12-31
248,968 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,938 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
1,052 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,990 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
359,998 GBP2016-12-31
368,936 GBP2015-12-31
Plant and equipment
2,130 GBP2016-12-31
3,182 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,390 GBP2016-12-31
Amounts falling due within one year, Current
7,541 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
10 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
5,390 GBP2016-12-31
Amounts falling due within one year, Current
7,551 GBP2015-12-31
Other Taxation & Social Security Payable
Current
12,778 GBP2016-12-31
32,209 GBP2015-12-31
Other Creditors
Current
5,887 GBP2016-12-31
14,470 GBP2015-12-31