Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,591 GBP2015-12-31
Total Inventories
3,150 GBP2015-12-31
Debtors
25,371 GBP2015-12-31
Current Assets
28,521 GBP2015-12-31
Creditors
Current
31,161 GBP2015-12-31
Net Current Assets/Liabilities
-2,640 GBP2015-12-31
Total Assets Less Current Liabilities
1,951 GBP2015-12-31
Net Assets/Liabilities
1,033 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-06-30
100 GBP2015-12-31
Retained earnings (accumulated losses)
-100 GBP2016-06-30
933 GBP2015-12-31
Equity
1,033 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222 GBP2015-12-31
Furniture and fittings
7,137 GBP2015-12-31
Motor vehicles
8,650 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
16,009 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-222 GBP2016-01-01 ~ 2016-06-30
Furniture and fittings
-7,137 GBP2016-01-01 ~ 2016-06-30
Motor vehicles
-8,650 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Disposals
-16,009 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2015-12-31
Furniture and fittings
5,787 GBP2015-12-31
Motor vehicles
5,533 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,418 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2016-01-01 ~ 2016-06-30
Furniture and fittings
112 GBP2016-01-01 ~ 2016-06-30
Motor vehicles
259 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108 GBP2016-01-01 ~ 2016-06-30
Furniture and fittings
-5,899 GBP2016-01-01 ~ 2016-06-30
Motor vehicles
-5,792 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,799 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment
Plant and equipment
124 GBP2015-12-31
Furniture and fittings
1,350 GBP2015-12-31
Motor vehicles
3,117 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,430 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
18,938 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
21,368 GBP2015-12-31
Other Debtors
Amounts falling due after one year, Non-current
4,003 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
1,593 GBP2015-12-31
Trade Creditors/Trade Payables
Current
5,097 GBP2015-12-31
Other Taxation & Social Security Payable
Current
24,471 GBP2015-12-31