Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
118,423 GBP2015-12-31
Total Inventories
19,600 GBP2015-12-31
Debtors
1,486 GBP2015-12-31
Cash at bank and in hand
6,801 GBP2015-12-31
Current Assets
27,887 GBP2015-12-31
Net Current Assets/Liabilities
-313,985 GBP2017-06-30
-333,129 GBP2015-12-31
Net Assets/Liabilities
-313,985 GBP2017-06-30
-214,706 GBP2015-12-31
Equity
Called up share capital
300,301 GBP2017-06-30
300,301 GBP2015-12-31
Retained earnings (accumulated losses)
-614,286 GBP2017-06-30
-515,007 GBP2015-12-31
Equity
-313,985 GBP2017-06-30
-214,706 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,761 GBP2015-12-31
Tools/Equipment for furniture and fittings
29,020 GBP2015-12-31
Other
3,985 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
183,766 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-150,761 GBP2016-01-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
-29,020 GBP2016-01-01 ~ 2017-06-30
Other
-3,985 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-183,766 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,424 GBP2015-12-31
Tools/Equipment for furniture and fittings
29,020 GBP2015-12-31
Other
2,899 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,343 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-33,424 GBP2016-01-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
-29,020 GBP2016-01-01 ~ 2017-06-30
Other
-2,899 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,343 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
117,337 GBP2015-12-31
Other
1,086 GBP2015-12-31
Other types of inventories not specified separately
19,600 GBP2015-12-31
Other Debtors
1,486 GBP2015-12-31
Debtors
Current
1,486 GBP2015-12-31
Trade Creditors/Trade Payables
17,156 GBP2015-12-31
Amounts Owed to Related Parties
313,985 GBP2017-06-30
339,110 GBP2015-12-31
Taxation/Social Security Payable
1,326 GBP2015-12-31
Other Creditors
3,424 GBP2015-12-31