Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,047 GBP2016-12-31
45,944 GBP2015-12-31
Total Inventories
13,438 GBP2016-12-31
17,401 GBP2015-12-31
Debtors
363,726 GBP2016-12-31
363,726 GBP2015-12-31
Cash at bank and in hand
96,633 GBP2016-12-31
88,203 GBP2015-12-31
Current Assets
473,797 GBP2016-12-31
469,330 GBP2015-12-31
Net Current Assets/Liabilities
334,793 GBP2016-12-31
324,069 GBP2015-12-31
Total Assets Less Current Liabilities
376,840 GBP2016-12-31
370,013 GBP2015-12-31
Net Assets/Liabilities
359,441 GBP2016-12-31
352,614 GBP2015-12-31
Equity
Called up share capital
390,001 GBP2016-12-31
390,001 GBP2015-12-31
Retained earnings (accumulated losses)
-30,560 GBP2016-12-31
-37,387 GBP2015-12-31
Equity
359,441 GBP2016-12-31
352,614 GBP2015-12-31
Average Number of Employees
362016-01-01 ~ 2016-12-31
472015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,823 GBP2016-12-31
67,823 GBP2015-12-31
Plant and equipment
344,552 GBP2016-12-31
337,937 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
412,375 GBP2016-12-31
405,760 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,823 GBP2016-12-31
67,823 GBP2015-12-31
Plant and equipment
302,505 GBP2016-12-31
291,993 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,328 GBP2016-12-31
359,816 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,512 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,512 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
42,047 GBP2016-12-31
45,944 GBP2015-12-31
Other Debtors
363,726 GBP2016-12-31
363,726 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
608 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,009 GBP2016-12-31
22,902 GBP2015-12-31
Other Creditors
Amounts falling due within one year
114,387 GBP2016-12-31
122,359 GBP2015-12-31