Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,925 GBP2016-12-31
Total Inventories
4,759 GBP2016-12-31
Debtors
Current
3,077 GBP2017-12-31
98,152 GBP2016-12-31
Cash at bank and in hand
6,271 GBP2017-12-31
26,607 GBP2016-12-31
Current Assets
9,348 GBP2017-12-31
129,518 GBP2016-12-31
Net Current Assets/Liabilities
5,776 GBP2017-12-31
98,038 GBP2016-12-31
Total Assets Less Current Liabilities
5,776 GBP2017-12-31
114,963 GBP2016-12-31
Net Assets/Liabilities
5,776 GBP2017-12-31
112,373 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
5,774 GBP2017-12-31
112,371 GBP2016-12-31
Equity
5,776 GBP2017-12-31
112,373 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,989 GBP2016-12-31
Furniture and fittings
21,386 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
89,375 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67,989 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-29,268 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-97,257 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,839 GBP2016-12-31
Furniture and fittings
14,611 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,450 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
509 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,601 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-15,120 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,721 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
10,153 GBP2016-12-31
Furniture and fittings
6,772 GBP2016-12-31
Other Debtors
3,077 GBP2017-12-31
98,152 GBP2016-12-31
Trade Creditors/Trade Payables
Current
16,729 GBP2016-12-31
Other Taxation & Social Security Payable
9,647 GBP2016-12-31
Other Creditors
Current
3,572 GBP2017-12-31
5,104 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31