Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,360 GBP2016-12-31
Property, Plant & Equipment
4,482 GBP2016-12-31
Fixed Assets
31,842 GBP2016-12-31
Total Inventories
1,191 GBP2016-12-31
Debtors
14,882 GBP2018-06-30
4,105 GBP2016-12-31
Cash at bank and in hand
2,705 GBP2018-06-30
12,049 GBP2016-12-31
Current Assets
17,587 GBP2018-06-30
17,345 GBP2016-12-31
Creditors
Current
34,274 GBP2018-06-30
48,445 GBP2016-12-31
Net Current Assets/Liabilities
-16,687 GBP2018-06-30
-31,100 GBP2016-12-31
Total Assets Less Current Liabilities
-16,687 GBP2018-06-30
742 GBP2016-12-31
Net Assets/Liabilities
-16,687 GBP2018-06-30
177 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
-16,787 GBP2018-06-30
77 GBP2016-12-31
Equity
-16,687 GBP2018-06-30
177 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-06-30
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-57,000 GBP2017-01-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,640 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,420 GBP2017-01-01 ~ 2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-33,060 GBP2017-01-01 ~ 2018-06-30
Intangible Assets
Net goodwill
27,360 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2016-12-31
Plant and equipment
25,024 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
26,024 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,000 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
-25,024 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-26,024 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2016-12-31
Plant and equipment
20,542 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,542 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,000 GBP2017-01-01 ~ 2018-06-30
Plant and equipment
-21,550 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,550 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
4,482 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,815 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
14,882 GBP2018-06-30
1,290 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
14,882 GBP2018-06-30
4,105 GBP2016-12-31
Other Taxation & Social Security Payable
Current
708 GBP2018-06-30
1,831 GBP2016-12-31
Other Creditors
Current
33,566 GBP2018-06-30
46,614 GBP2016-12-31