Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,155 GBP2015-12-31
Debtors
Current
1,357 GBP2016-12-31
1,054 GBP2015-12-31
Cash at bank and in hand
6,073 GBP2016-12-31
34 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-4,580 GBP2016-12-31
24 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,031 GBP2015-12-31
Furniture and fittings
525 GBP2015-12-31
Computers
630 GBP2015-12-31
Motor vehicles
37,301 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
40,487 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,031 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-525 GBP2016-01-01 ~ 2016-12-31
Computers
-630 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-37,301 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-40,487 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,550 GBP2015-12-31
Furniture and fittings
401 GBP2015-12-31
Computers
627 GBP2015-12-31
Motor vehicles
23,754 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,332 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,550 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-401 GBP2016-01-01 ~ 2016-12-31
Computers
-627 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-23,754 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,332 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
481 GBP2015-12-31
Furniture and fittings
124 GBP2015-12-31
Computers
3 GBP2015-12-31
Motor vehicles
13,547 GBP2015-12-31
Trade Debtors/Trade Receivables
1,278 GBP2016-12-31
Other Debtors
Current
79 GBP2016-12-31
1,054 GBP2015-12-31
Debtors
1,357 GBP2016-12-31
1,054 GBP2015-12-31
Trade Creditors/Trade Payables
Current
274 GBP2015-12-31
Corporation Tax Payable
Current
2,617 GBP2016-12-31
5,869 GBP2015-12-31
Other Taxation & Social Security Payable
Current
5,009 GBP2016-12-31
2,092 GBP2015-12-31
Other Creditors
Current
4,383 GBP2016-12-31
6,983 GBP2015-12-31
Creditors
12,009 GBP2016-12-31
Current
15,218 GBP2015-12-31