Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,018 GBP2016-12-31
59,018 GBP2015-12-31
Fixed Assets
59,018 GBP2016-12-31
59,018 GBP2015-12-31
Debtors
58,648 GBP2016-12-31
58,648 GBP2015-12-31
Cash at bank and in hand
2,011 GBP2016-12-31
11 GBP2015-12-31
Current Assets
60,659 GBP2016-12-31
58,659 GBP2015-12-31
Creditors
Current
117,321 GBP2016-12-31
117,321 GBP2015-12-31
Net Current Assets/Liabilities
-56,662 GBP2016-12-31
-58,662 GBP2015-12-31
Total Assets Less Current Liabilities
2,356 GBP2016-12-31
356 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
2,355 GBP2016-12-31
355 GBP2015-12-31
Equity
2,356 GBP2016-12-31
356 GBP2015-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,100 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,100 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,750 GBP2015-12-31
Plant and equipment
85,963 GBP2015-12-31
Furniture and fittings
47,955 GBP2015-12-31
Computers
13,682 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
197,350 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,614 GBP2015-12-31
Plant and equipment
63,405 GBP2015-12-31
Furniture and fittings
39,773 GBP2015-12-31
Computers
11,540 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,332 GBP2015-12-31
Property, Plant & Equipment
Improvements to leasehold property
26,136 GBP2016-12-31
26,136 GBP2015-12-31
Plant and equipment
22,558 GBP2016-12-31
22,558 GBP2015-12-31
Furniture and fittings
8,182 GBP2016-12-31
8,182 GBP2015-12-31
Computers
2,142 GBP2016-12-31
2,142 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,700 GBP2016-12-31
Amounts falling due within one year, Current
23,700 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
34,948 GBP2016-12-31
Amounts falling due within one year, Current
34,948 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
58,648 GBP2016-12-31
Amounts falling due within one year, Current
58,648 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
12,526 GBP2016-12-31
12,526 GBP2015-12-31
Trade Creditors/Trade Payables
Current
19,248 GBP2016-12-31
19,248 GBP2015-12-31
Other Creditors
Current
9,992 GBP2016-12-31
9,992 GBP2015-12-31
Accrued Liabilities
Current
5,100 GBP2016-12-31
5,100 GBP2015-12-31