Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,416 GBP2015-12-31
Fixed Assets
1,416 GBP2015-12-31
Total Inventories
2,700 GBP2015-12-31
Debtors
251 GBP2016-12-31
2,723 GBP2015-12-31
Cash at bank and in hand
775 GBP2016-12-31
995 GBP2015-12-31
Current Assets
1,026 GBP2016-12-31
6,418 GBP2015-12-31
Net Current Assets/Liabilities
-487 GBP2016-12-31
-2,547 GBP2015-12-31
Total Assets Less Current Liabilities
-487 GBP2016-12-31
-1,131 GBP2015-12-31
Net Assets/Liabilities
-487 GBP2016-12-31
-1,414 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
-1,487 GBP2016-12-31
-2,414 GBP2015-12-31
Equity
-487 GBP2016-12-31
-1,414 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,564 GBP2016-01-01
Plant and equipment
3,500 GBP2016-01-01
Property, Plant & Equipment - Gross Cost
16,064 GBP2016-01-01
Property, Plant & Equipment - Disposals
Land and buildings
-12,564 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-3,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-16,064 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,564 GBP2016-01-01
Plant and equipment
2,084 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,648 GBP2016-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,564 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-2,084 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,648 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,416 GBP2015-12-31
Finished Goods/Goods for Resale
2,700 GBP2015-12-31
Trade Debtors/Trade Receivables
167 GBP2016-12-31
2,723 GBP2015-12-31
Other Debtors
84 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2016-12-31
1,321 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
183 GBP2016-12-31
1,083 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
949 GBP2015-12-31
Other Creditors
Amounts falling due within one year
655 GBP2016-12-31
4,875 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2016-12-31
737 GBP2015-12-31
Deferred Tax Liabilities
283 GBP2016-01-01
283 GBP2015-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-283 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
283 GBP2015-12-31