Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
250 GBP2015-12-31
Property, Plant & Equipment
24,773 GBP2015-12-31
Fixed Assets
25,023 GBP2015-12-31
Total Inventories
63,772 GBP2015-12-31
Debtors
5,252 GBP2016-12-31
2,988 GBP2015-12-31
Cash at bank and in hand
1,526 GBP2016-12-31
8,659 GBP2015-12-31
Current Assets
6,778 GBP2016-12-31
75,419 GBP2015-12-31
Creditors
Current
27,440 GBP2016-12-31
36,990 GBP2015-12-31
Net Current Assets/Liabilities
-20,662 GBP2016-12-31
38,429 GBP2015-12-31
Total Assets Less Current Liabilities
-20,662 GBP2016-12-31
63,452 GBP2015-12-31
Creditors
Non-current
25,274 GBP2016-12-31
61,816 GBP2015-12-31
Net Assets/Liabilities
-45,936 GBP2016-12-31
1,636 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-46,036 GBP2016-12-31
1,536 GBP2015-12-31
Equity
-45,936 GBP2016-12-31
1,636 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
1,250 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250 GBP2016-12-31
1,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
250 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,016 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,016 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,243 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,193 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,436 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
24,773 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
734 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
4,518 GBP2016-12-31
2,988 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
5,252 GBP2016-12-31
2,988 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
17,276 GBP2016-12-31
12,693 GBP2015-12-31
Trade Creditors/Trade Payables
Current
8,815 GBP2016-12-31
15,013 GBP2015-12-31
Other Taxation & Social Security Payable
Current
6,421 GBP2015-12-31
Other Creditors
Current
1,349 GBP2016-12-31
2,863 GBP2015-12-31
Non-current
25,274 GBP2016-12-31
61,816 GBP2015-12-31