Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,673 GBP2016-12-31
Total Inventories
115 GBP2016-12-31
Debtors
1,570 GBP2016-12-31
Cash at bank and in hand
5,175 GBP2017-12-31
5,568 GBP2016-12-31
Current Assets
5,175 GBP2017-12-31
7,253 GBP2016-12-31
Creditors
Current
4,829 GBP2017-12-31
8,077 GBP2016-12-31
Net Current Assets/Liabilities
346 GBP2017-12-31
-824 GBP2016-12-31
Total Assets Less Current Liabilities
346 GBP2017-12-31
11,849 GBP2016-12-31
Net Assets/Liabilities
346 GBP2017-12-31
9,314 GBP2016-12-31
Equity
Called up share capital
500 GBP2017-12-31
500 GBP2016-12-31
Retained earnings (accumulated losses)
-154 GBP2017-12-31
8,814 GBP2016-12-31
Equity
346 GBP2017-12-31
9,314 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,678 GBP2016-12-31
Furniture and fittings
4,924 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
52,974 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,011 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-4,924 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-53,307 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,460 GBP2016-12-31
Furniture and fittings
4,424 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,301 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,460 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-4,424 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,301 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
6,218 GBP2016-12-31
Furniture and fittings
500 GBP2016-12-31
Prepayments/Accrued Income
Current
1,570 GBP2016-12-31
Other Taxation & Social Security Payable
Current
87 GBP2016-12-31
Other Creditors
Current
675 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2017-12-31
1,150 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,968 GBP2017-01-01 ~ 2017-12-31