Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
454 GBP2015-12-31
Fixed Assets
454 GBP2015-12-31
Debtors
2,000 GBP2015-12-31
Cash at bank and in hand
7 GBP2016-12-31
778 GBP2015-12-31
Current Assets
7 GBP2016-12-31
2,778 GBP2015-12-31
Net Current Assets/Liabilities
-3,533 GBP2016-12-31
341 GBP2015-12-31
Total Assets Less Current Liabilities
-3,533 GBP2016-12-31
795 GBP2015-12-31
Net Assets/Liabilities
-3,533 GBP2016-12-31
795 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-3,534 GBP2016-12-31
794 GBP2015-12-31
Equity
-3,533 GBP2016-12-31
795 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,921 GBP2016-01-01
Motor vehicles
2,900 GBP2016-01-01
Property, Plant & Equipment - Gross Cost
7,821 GBP2016-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-4,921 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-2,900 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-7,821 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,558 GBP2016-01-01
Motor vehicles
2,809 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,367 GBP2016-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
363 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,921 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-2,900 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,821 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
363 GBP2015-12-31
Motor vehicles
91 GBP2015-12-31
Trade Debtors/Trade Receivables
2,000 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2016-12-31
475 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
946 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
722 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
3,290 GBP2016-12-31
294 GBP2015-12-31