Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,794 GBP2016-12-31
Total Inventories
6,000 GBP2016-12-31
Debtors
209,459 GBP2017-12-31
273,566 GBP2016-12-31
Cash at bank and in hand
85,069 GBP2017-12-31
136,155 GBP2016-12-31
Current Assets
294,528 GBP2017-12-31
415,721 GBP2016-12-31
Net Current Assets/Liabilities
184,949 GBP2017-12-31
228,587 GBP2016-12-31
Net Assets/Liabilities
184,949 GBP2017-12-31
231,381 GBP2016-12-31
Equity
Called up share capital
111 GBP2017-12-31
111 GBP2016-12-31
Share premium
99,989 GBP2017-12-31
99,989 GBP2016-12-31
Retained earnings (accumulated losses)
84,849 GBP2017-12-31
131,281 GBP2016-12-31
Equity
184,949 GBP2017-12-31
231,381 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
600,272 GBP2017-12-31
600,272 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
600,272 GBP2017-12-31
600,272 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
323,477 GBP2017-12-31
323,477 GBP2016-12-31
Vehicles
172,919 GBP2017-12-31
172,919 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
496,396 GBP2017-12-31
496,396 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,477 GBP2017-12-31
323,477 GBP2016-12-31
Vehicles
172,919 GBP2017-12-31
170,125 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,396 GBP2017-12-31
493,602 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,794 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,794 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Vehicles
2,794 GBP2016-12-31
Trade Debtors/Trade Receivables
15,370 GBP2017-12-31
85,222 GBP2016-12-31
Amounts owed by group undertakings and participating interests
83,200 GBP2017-12-31
84,438 GBP2016-12-31
Other Debtors
91,630 GBP2017-12-31
77,420 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,797 GBP2017-12-31
44,744 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,094 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
643 GBP2017-12-31
643 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,525 GBP2017-12-31
8,041 GBP2016-12-31
Other Creditors
Amounts falling due within one year
48,520 GBP2017-12-31
133,706 GBP2016-12-31