Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
124,009 GBP2016-12-31
Cash at bank and in hand
1,296 GBP2018-06-30
4,757 GBP2016-12-31
Creditors
Current
24,584 GBP2018-06-30
24,515 GBP2016-12-31
Net Current Assets/Liabilities
-23,288 GBP2018-06-30
-19,758 GBP2016-12-31
Total Assets Less Current Liabilities
-23,288 GBP2018-06-30
104,251 GBP2016-12-31
Creditors
Non-current
117,597 GBP2016-12-31
Net Assets/Liabilities
-23,288 GBP2018-06-30
-13,346 GBP2016-12-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2016-12-31
Retained earnings (accumulated losses)
-23,290 GBP2018-06-30
-13,348 GBP2016-12-31
Equity
-23,288 GBP2018-06-30
-13,346 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2018-06-30
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
251,911 GBP2016-12-31
Plant and equipment
72,396 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
324,307 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-251,911 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
-72,396 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-324,307 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,245 GBP2016-12-31
Plant and equipment
71,053 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,298 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-129,245 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
-71,053 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200,298 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
122,666 GBP2016-12-31
Plant and equipment
1,343 GBP2016-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-06-30
18,215 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,403 GBP2016-12-31
Other Creditors
Current
24,585 GBP2018-06-30
4,897 GBP2016-12-31
Non-current
117,597 GBP2016-12-31