Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,445 GBP2018-12-31
3,643 GBP2017-12-31
Fixed Assets - Investments
62,500 GBP2018-12-31
62,500 GBP2017-12-31
Fixed Assets
63,945 GBP2018-12-31
66,143 GBP2017-12-31
Total Inventories
6,300 GBP2017-12-31
Debtors
6,982 GBP2018-12-31
523 GBP2017-12-31
Cash at bank and in hand
806 GBP2018-12-31
1,819 GBP2017-12-31
Current Assets
7,788 GBP2018-12-31
8,642 GBP2017-12-31
Net Current Assets/Liabilities
-38,600 GBP2018-12-31
-47,764 GBP2017-12-31
Total Assets Less Current Liabilities
25,345 GBP2018-12-31
18,379 GBP2017-12-31
Creditors
Amounts falling due after one year
-15,000 GBP2017-12-31
Net Assets/Liabilities
25,071 GBP2018-12-31
2,687 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
25,070 GBP2018-12-31
2,686 GBP2017-12-31
Equity
25,071 GBP2018-12-31
2,687 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
277 GBP2018-12-31
3,408 GBP2017-12-31
Vehicles
7,250 GBP2018-12-31
7,250 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,527 GBP2018-12-31
10,658 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,131 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-3,131 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218 GBP2018-12-31
1,612 GBP2017-12-31
Vehicles
5,864 GBP2018-12-31
5,403 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,082 GBP2018-12-31
7,015 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2018-01-01 ~ 2018-12-31
Vehicles
461 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,422 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,422 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2018-12-31
1,796 GBP2017-12-31
Vehicles
1,386 GBP2018-12-31
1,847 GBP2017-12-31
Other Investments Other Than Loans
62,500 GBP2018-12-31
62,500 GBP2017-12-31
Trade Debtors/Trade Receivables
5,159 GBP2018-12-31
Other Debtors
1,823 GBP2018-12-31
523 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,701 GBP2018-12-31
7,325 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,670 GBP2018-12-31
8,707 GBP2017-12-31
Other Creditors
Amounts falling due within one year
22,017 GBP2018-12-31
40,374 GBP2017-12-31
Amounts falling due after one year
15,000 GBP2017-12-31