Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,833 GBP2016-12-31
Fixed Assets
5,833 GBP2016-12-31
Trade Debtors/Trade Receivables
2,100 GBP2017-08-31
735 GBP2016-12-31
Cash at bank and in hand
148 GBP2017-08-31
13,804 GBP2016-12-31
Current Assets
2,248 GBP2017-08-31
14,539 GBP2016-12-31
Net Current Assets/Liabilities
2 GBP2017-08-31
Total Assets Less Current Liabilities
2 GBP2017-08-31
967 GBP2016-12-31
Net Assets/Liabilities
2 GBP2017-08-31
967 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
1 GBP2017-08-31
966 GBP2016-12-31
Equity
2 GBP2017-08-31
967 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
25,317 GBP2016-12-31
Furniture and fittings
1,152 GBP2016-12-31
Plant and equipment
24,165 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,152 GBP2017-01-01 ~ 2017-08-31
Plant and equipment
-24,165 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-25,317 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,484 GBP2016-12-31
Furniture and fittings
384 GBP2016-12-31
Plant and equipment
19,100 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,484 GBP2017-01-01 ~ 2017-08-31
Furniture and fittings
-384 GBP2017-01-01 ~ 2017-08-31
Plant and equipment
-19,100 GBP2017-01-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
5,065 GBP2016-12-31
Furniture and fittings
768 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2016-12-31
Other Debtors
Amounts falling due within one year
2,100 GBP2017-08-31
235 GBP2016-12-31
Debtors
Amounts falling due within one year
2,100 GBP2017-08-31
735 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2017-08-31
1 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,575 GBP2017-08-31
1,207 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
672 GBP2017-08-31
2,940 GBP2016-12-31
Loans received from directors
Amounts falling due within one year
15,208 GBP2016-12-31