Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
285,456 GBP2016-12-31
Debtors
148 GBP2017-12-31
47,160 GBP2016-12-31
Cash at bank and in hand
365 GBP2017-12-31
7,067 GBP2016-12-31
Current Assets
513 GBP2017-12-31
54,227 GBP2016-12-31
Net Current Assets/Liabilities
-651,486 GBP2017-12-31
-799,375 GBP2016-12-31
Total Assets Less Current Liabilities
-651,486 GBP2017-12-31
-513,919 GBP2016-12-31
Creditors
Non-current
-23,575 GBP2016-12-31
Net Assets/Liabilities
-651,486 GBP2017-12-31
-537,494 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-651,586 GBP2017-12-31
-537,594 GBP2016-12-31
Equity
-651,486 GBP2017-12-31
-537,494 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
707,125 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-707,125 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421,669 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,436 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-448,105 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
285,456 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,440 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
148 GBP2017-12-31
9,720 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
148 GBP2017-12-31
47,160 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
16,036 GBP2016-12-31
Trade Creditors/Trade Payables
Current
9,538 GBP2017-12-31
37,515 GBP2016-12-31
Amounts owed to group undertakings
Current
642,461 GBP2017-12-31
776,174 GBP2016-12-31
Other Taxation & Social Security Payable
Current
17,090 GBP2016-12-31
Other Creditors
Current
6,787 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,575 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31