Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,029 GBP2016-12-31
14,292 GBP2015-12-31
Total Inventories
200 GBP2015-12-31
Debtors
23,237 GBP2015-12-31
Cash at bank and in hand
146,123 GBP2016-12-31
93,908 GBP2015-12-31
Current Assets
146,123 GBP2016-12-31
117,345 GBP2015-12-31
Net Current Assets/Liabilities
64,581 GBP2016-12-31
62,297 GBP2015-12-31
Total Assets Less Current Liabilities
65,610 GBP2016-12-31
76,589 GBP2015-12-31
Net Assets/Liabilities
65,610 GBP2016-12-31
75,188 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
65,510 GBP2016-12-31
75,088 GBP2015-12-31
Equity
65,610 GBP2016-12-31
75,188 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,492 GBP2016-12-31
3,492 GBP2015-12-31
Vehicles
35,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,492 GBP2016-12-31
38,492 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-35,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-35,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,463 GBP2016-12-31
2,121 GBP2015-12-31
Vehicles
22,079 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463 GBP2016-12-31
24,200 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-22,079 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,079 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,029 GBP2016-12-31
1,371 GBP2015-12-31
Vehicles
12,921 GBP2015-12-31
Trade Debtors/Trade Receivables
20,525 GBP2015-12-31
Other Debtors
2,712 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,252 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
5,374 GBP2016-12-31
9,190 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,054 GBP2016-12-31
3,800 GBP2015-12-31
Other Creditors
Amounts falling due within one year
70,114 GBP2016-12-31
38,806 GBP2015-12-31