Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85 GBP2017-12-31
85 GBP2016-12-31
Property, Plant & Equipment
3,033 GBP2016-12-31
Fixed Assets
85 GBP2017-12-31
3,118 GBP2016-12-31
Debtors
10,195 GBP2017-12-31
5,641 GBP2016-12-31
Cash at bank and in hand
2,157 GBP2017-12-31
6,293 GBP2016-12-31
Current Assets
12,352 GBP2017-12-31
11,934 GBP2016-12-31
Net Current Assets/Liabilities
-6,017 GBP2017-12-31
-2,374 GBP2016-12-31
Total Assets Less Current Liabilities
-5,932 GBP2017-12-31
744 GBP2016-12-31
Net Assets/Liabilities
-5,932 GBP2017-12-31
744 GBP2016-12-31
Equity
Called up share capital
21 GBP2017-12-31
21 GBP2016-12-31
Retained earnings (accumulated losses)
-5,953 GBP2017-12-31
723 GBP2016-12-31
Equity
-5,932 GBP2017-12-31
744 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
85 GBP2017-12-31
85 GBP2016-12-31
Intangible Assets
Goodwill
85 GBP2017-12-31
85 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,672 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
25,672 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,054 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-27,054 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,639 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,639 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,032 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,671 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,671 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
3,033 GBP2016-12-31
Trade Debtors/Trade Receivables
10,195 GBP2017-12-31
2,041 GBP2016-12-31
Other Debtors
3,600 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,088 GBP2017-12-31
5,453 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
2,697 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-142 GBP2017-12-31
-344 GBP2016-12-31
Other Creditors
Amounts falling due within one year
17,423 GBP2017-12-31
6,502 GBP2016-12-31