Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
640 GBP2016-12-31
4,908 GBP2015-12-31
Debtors
2,401 GBP2016-12-31
6,960 GBP2015-12-31
Cash at bank and in hand
4,172 GBP2016-12-31
3,082 GBP2015-12-31
Current Assets
6,573 GBP2016-12-31
10,042 GBP2015-12-31
Net Current Assets/Liabilities
3,576 GBP2016-12-31
5,679 GBP2015-12-31
Total Assets Less Current Liabilities
4,216 GBP2016-12-31
10,587 GBP2015-12-31
Creditors
Amounts falling due after one year
-1,067 GBP2016-12-31
-1,067 GBP2015-12-31
Net Assets/Liabilities
3,149 GBP2016-12-31
9,520 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
200 GBP2015-12-31
Retained earnings (accumulated losses)
2,949 GBP2016-12-31
9,320 GBP2015-12-31
Equity
3,149 GBP2016-12-31
9,520 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,766 GBP2015-12-31
Plant and equipment
300 GBP2016-12-31
5,984 GBP2015-12-31
Vehicles
1,160 GBP2016-12-31
1,160 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,460 GBP2016-12-31
9,910 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,766 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-5,684 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-8,450 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2016-12-31
4,573 GBP2015-12-31
Vehicles
670 GBP2016-12-31
429 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820 GBP2016-12-31
5,002 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2016-01-01 ~ 2016-12-31
Vehicles
241 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,564 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,564 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
150 GBP2016-12-31
1,411 GBP2015-12-31
Vehicles
490 GBP2016-12-31
731 GBP2015-12-31
Land and buildings
2,766 GBP2015-12-31
Trade Debtors/Trade Receivables
2,292 GBP2016-12-31
6,906 GBP2015-12-31
Other Debtors
109 GBP2016-12-31
54 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,284 GBP2016-12-31
389 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
1,258 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
459 GBP2016-12-31
1,721 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,254 GBP2016-12-31
995 GBP2015-12-31
Amounts falling due after one year
1,067 GBP2016-12-31
1,067 GBP2015-12-31