Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,468 GBP2016-12-31
Total Inventories
80 GBP2016-12-31
Cash at bank and in hand
1,978 GBP2017-12-31
70 GBP2016-12-31
Current Assets
1,978 GBP2017-12-31
150 GBP2016-12-31
Creditors
Current
253,729 GBP2017-12-31
292,386 GBP2016-12-31
Net Current Assets/Liabilities
-251,751 GBP2017-12-31
-292,236 GBP2016-12-31
Total Assets Less Current Liabilities
-251,751 GBP2017-12-31
-232,768 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-251,851 GBP2017-12-31
-232,868 GBP2016-12-31
Equity
-251,751 GBP2017-12-31
-232,768 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,402 GBP2017-12-31
65,402 GBP2016-12-31
Plant and equipment
55,742 GBP2017-12-31
142,954 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
121,144 GBP2017-12-31
208,356 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,212 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-87,212 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,402 GBP2017-12-31
53,890 GBP2016-12-31
Plant and equipment
55,742 GBP2017-12-31
94,998 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,144 GBP2017-12-31
148,888 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,512 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
21,473 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,985 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
11,512 GBP2016-12-31
Plant and equipment
47,956 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
3,298 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,773 GBP2016-12-31
Other Creditors
Current
253,729 GBP2017-12-31
287,315 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,983 GBP2017-01-01 ~ 2017-12-31