Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,535 GBP2017-12-31
Fixed Assets
13,535 GBP2017-12-31
Total Inventories
2,504 GBP2017-12-31
Debtors
Current
597 GBP2018-12-31
1,216 GBP2017-12-31
Cash at bank and in hand
480 GBP2018-12-31
3,979 GBP2017-12-31
Current Assets
1,077 GBP2018-12-31
7,699 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-22,587 GBP2018-12-31
-28,241 GBP2017-12-31
Net Current Assets/Liabilities
-21,510 GBP2018-12-31
-20,542 GBP2017-12-31
Total Assets Less Current Liabilities
-21,510 GBP2018-12-31
-7,007 GBP2017-12-31
Net Assets/Liabilities
-21,510 GBP2018-12-31
-8,241 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-21,511 GBP2018-12-31
-8,242 GBP2017-12-31
Equity
-21,510 GBP2018-12-31
-8,241 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Buildings
23,780 GBP2017-12-31
Plant and equipment
14,013 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
37,793 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,830 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-38,610 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,990 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,258 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,990 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,258 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Buildings
9,512 GBP2017-12-31
Plant and equipment
4,023 GBP2017-12-31
Land and buildings
9,512 GBP2017-12-31
Value of work in progress
2,504 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
355 GBP2018-12-31
Other Debtors
Current
242 GBP2018-12-31
1,216 GBP2017-12-31
Trade Creditors/Trade Payables
Current
21 GBP2018-12-31
576 GBP2017-12-31
Other Taxation & Social Security Payable
Current
76 GBP2018-12-31
Other Creditors
Current
21,360 GBP2018-12-31
25,374 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,130 GBP2018-12-31
1,161 GBP2017-12-31
Creditors
Current
22,587 GBP2018-12-31
28,241 GBP2017-12-31
Net Deferred Tax Liability/Asset
-1,234 GBP2017-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,234 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,234 GBP2017-12-31