Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,257 GBP2016-12-31
Total Inventories
698 GBP2016-12-31
Debtors
10,223 GBP2016-12-31
Current Assets
10,921 GBP2016-12-31
Creditors
Current
65,550 GBP2017-12-31
67,723 GBP2016-12-31
Net Current Assets/Liabilities
-65,550 GBP2017-12-31
-56,802 GBP2016-12-31
Total Assets Less Current Liabilities
-65,550 GBP2017-12-31
-46,545 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-65,552 GBP2017-12-31
-46,547 GBP2016-12-31
Equity
-65,550 GBP2017-12-31
-46,545 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,517 GBP2016-12-31
Furniture and fittings
21,679 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
53,196 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,517 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-21,679 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-53,196 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,482 GBP2016-12-31
Furniture and fittings
20,457 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,939 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,482 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-20,457 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,939 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
9,035 GBP2016-12-31
Furniture and fittings
1,222 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,223 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
7,843 GBP2016-12-31
Trade Creditors/Trade Payables
Current
9,101 GBP2016-12-31
Other Taxation & Social Security Payable
Current
527 GBP2016-12-31
Other Creditors
Current
65,550 GBP2017-12-31
50,252 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,005 GBP2017-01-01 ~ 2017-12-31