Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,739 GBP2015-12-31
Fixed Assets
2,739 GBP2015-12-31
Trade Debtors/Trade Receivables
2,404 GBP2017-03-31
2,750 GBP2015-12-31
Cash at bank and in hand
2,484 GBP2017-03-31
2,689 GBP2015-12-31
Current Assets
4,888 GBP2017-03-31
5,439 GBP2015-12-31
Net Current Assets/Liabilities
-311 GBP2017-03-31
Total Assets Less Current Liabilities
-311 GBP2017-03-31
2,188 GBP2015-12-31
Creditors
Amounts falling due after one year
-1,649 GBP2015-12-31
Net Assets/Liabilities
-311 GBP2017-03-31
539 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-313 GBP2017-03-31
537 GBP2015-12-31
Equity
-311 GBP2017-03-31
539 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
34,612 GBP2015-12-31
Plant and equipment
29,517 GBP2015-12-31
Land and buildings
1,050 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,517 GBP2016-01-01 ~ 2017-03-31
Land and buildings
-1,050 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-34,612 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,873 GBP2015-12-31
Plant and equipment
27,993 GBP2015-12-31
Land and buildings
1,050 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,873 GBP2016-01-01 ~ 2017-03-31
Plant and equipment
-27,993 GBP2016-01-01 ~ 2017-03-31
Land and buildings
-1,050 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,524 GBP2015-12-31
Tools and equipment
1,215 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,404 GBP2017-03-31
2,750 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,294 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
801 GBP2017-03-31
1,242 GBP2015-12-31
Other Creditors
Amounts falling due within one year
4,398 GBP2017-03-31
3,454 GBP2015-12-31
Amounts falling due after one year
1,649 GBP2015-12-31