Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,031 GBP2016-12-31
110,477 GBP2015-12-31
Total Inventories
22,452 GBP2016-12-31
13,800 GBP2015-12-31
Debtors
45,884 GBP2016-12-31
32,271 GBP2015-12-31
Cash at bank and in hand
269,356 GBP2016-12-31
17,547 GBP2015-12-31
Current Assets
337,692 GBP2016-12-31
63,618 GBP2015-12-31
Creditors
Current
115,604 GBP2016-12-31
42,703 GBP2015-12-31
Net Current Assets/Liabilities
222,088 GBP2016-12-31
20,915 GBP2015-12-31
Total Assets Less Current Liabilities
244,119 GBP2016-12-31
131,392 GBP2015-12-31
Net Assets/Liabilities
240,374 GBP2016-12-31
109,297 GBP2015-12-31
Equity
Called up share capital
3 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
240,371 GBP2016-12-31
109,295 GBP2015-12-31
Equity
240,374 GBP2016-12-31
109,297 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,730 GBP2016-12-31
329,199 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-295,050 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,699 GBP2016-12-31
218,722 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,454 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-243,477 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
22,031 GBP2016-12-31
110,477 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,584 GBP2016-12-31
Amounts falling due within one year, Current
30,318 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2016-12-31
Amounts falling due within one year, Current
1,953 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
45,884 GBP2016-12-31
Amounts falling due within one year, Current
32,271 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,062 GBP2016-12-31
6,427 GBP2015-12-31
Other Taxation & Social Security Payable
Current
61,787 GBP2016-12-31
11,282 GBP2015-12-31
Other Creditors
Current
49,755 GBP2016-12-31
24,994 GBP2015-12-31