Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,842 GBP2016-12-31
Total Inventories
6,000 GBP2016-12-31
Debtors
3,906 GBP2016-12-31
Cash at bank and in hand
2,835 GBP2016-12-31
Current Assets
12,741 GBP2016-12-31
Net Current Assets/Liabilities
-97,644 GBP2017-12-31
-90,774 GBP2016-12-31
Total Assets Less Current Liabilities
-97,644 GBP2017-12-31
-84,932 GBP2016-12-31
Creditors
Amounts falling due after one year
-5,382 GBP2016-12-31
Net Assets/Liabilities
-97,644 GBP2017-12-31
-90,314 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-97,646 GBP2017-12-31
-90,316 GBP2016-12-31
Equity
-97,644 GBP2017-12-31
-90,314 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,020 GBP2016-12-31
Plant and equipment
36,543 GBP2016-12-31
Vehicles
2,640 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
89,203 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-50,020 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-36,543 GBP2017-01-01 ~ 2017-12-31
Vehicles
-2,640 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-89,203 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,111 GBP2016-12-31
Plant and equipment
33,518 GBP2016-12-31
Vehicles
1,732 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,361 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-48,111 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-33,518 GBP2017-01-01 ~ 2017-12-31
Vehicles
-1,732 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,361 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
1,909 GBP2016-12-31
Plant and equipment
3,025 GBP2016-12-31
Vehicles
908 GBP2016-12-31
Trade Debtors/Trade Receivables
3,906 GBP2016-12-31
Bank Overdrafts
Amounts falling due within one year
4,999 GBP2017-12-31
782 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,211 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,166 GBP2017-12-31
43,743 GBP2016-12-31
Other Creditors
Amounts falling due within one year
62,053 GBP2017-12-31
53,779 GBP2016-12-31
Amounts falling due after one year
5,382 GBP2016-12-31