Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,758 GBP2016-12-31
Total Inventories
59,000 GBP2016-12-31
Debtors
1,246 GBP2017-12-31
37,301 GBP2016-12-31
Cash at bank and in hand
618 GBP2017-12-31
122,315 GBP2016-12-31
Current Assets
1,864 GBP2017-12-31
218,616 GBP2016-12-31
Creditors
Current
1,661 GBP2017-12-31
217,813 GBP2016-12-31
Net Current Assets/Liabilities
203 GBP2017-12-31
803 GBP2016-12-31
Total Assets Less Current Liabilities
203 GBP2017-12-31
2,561 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
103 GBP2017-12-31
2,461 GBP2016-12-31
Equity
203 GBP2017-12-31
2,561 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115 GBP2016-12-31
Furniture and fittings
392 GBP2016-12-31
Motor vehicles
7,976 GBP2016-12-31
Computers
1,504 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
9,987 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-115 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-392 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-7,976 GBP2017-01-01 ~ 2017-12-31
Computers
-1,504 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-9,987 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2016-12-31
Furniture and fittings
204 GBP2016-12-31
Motor vehicles
6,689 GBP2016-12-31
Computers
1,277 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,229 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-204 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-6,689 GBP2017-01-01 ~ 2017-12-31
Computers
-1,277 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,229 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
56 GBP2016-12-31
Furniture and fittings
188 GBP2016-12-31
Motor vehicles
1,287 GBP2016-12-31
Computers
227 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,763 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
1,246 GBP2017-12-31
7,538 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,246 GBP2017-12-31
37,301 GBP2016-12-31
Trade Creditors/Trade Payables
Current
28 GBP2017-12-31
9,002 GBP2016-12-31
Other Taxation & Social Security Payable
Current
283 GBP2017-12-31
12,828 GBP2016-12-31
Other Creditors
Current
1,350 GBP2017-12-31
195,983 GBP2016-12-31