Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,485 GBP2018-12-31
45,109 GBP2017-12-31
Debtors
28,068 GBP2018-12-31
19,029 GBP2017-12-31
Cash at bank and in hand
16,605 GBP2018-12-31
54,239 GBP2017-12-31
Current Assets
45,534 GBP2018-12-31
73,939 GBP2017-12-31
Creditors
Current
20,081 GBP2018-12-31
18,308 GBP2017-12-31
Net Current Assets/Liabilities
25,453 GBP2018-12-31
55,631 GBP2017-12-31
Total Assets Less Current Liabilities
80,938 GBP2018-12-31
100,740 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
80,928 GBP2018-12-31
100,730 GBP2017-12-31
Equity
80,938 GBP2018-12-31
100,740 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,239 GBP2018-12-31
16,239 GBP2017-12-31
Plant and equipment
107,905 GBP2018-12-31
194,930 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
144,144 GBP2018-12-31
211,169 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,025 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-87,025 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,659 GBP2018-12-31
166,060 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,659 GBP2018-12-31
166,060 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,622 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,622 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87,023 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,023 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
36,239 GBP2018-12-31
16,239 GBP2017-12-31
Plant and equipment
19,246 GBP2018-12-31
28,870 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,195 GBP2018-12-31
19,019 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
3,873 GBP2018-12-31
10 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
28,068 GBP2018-12-31
19,029 GBP2017-12-31
Trade Creditors/Trade Payables
Current
439 GBP2018-12-31
Other Taxation & Social Security Payable
Current
738 GBP2018-12-31
2,254 GBP2017-12-31
Other Creditors
Current
18,904 GBP2018-12-31
16,054 GBP2017-12-31