Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,523 GBP2016-12-31
Total Inventories
1,950 GBP2016-12-31
Debtors
2,478 GBP2016-12-31
Cash at bank and in hand
39 GBP2016-12-31
Current Assets
4,467 GBP2016-12-31
Net Current Assets/Liabilities
-8,408 GBP2017-12-31
-35,474 GBP2016-12-31
Net Assets/Liabilities
-8,408 GBP2017-12-31
-3,951 GBP2016-12-31
Equity
Called up share capital
50,000 GBP2017-12-31
50,000 GBP2016-12-31
Retained earnings (accumulated losses)
-58,408 GBP2017-12-31
-53,951 GBP2016-12-31
Equity
-8,408 GBP2017-12-31
-3,951 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12015-11-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,380 GBP2016-12-31
Vehicles
89,445 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
90,825 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,380 GBP2017-01-01 ~ 2017-12-31
Vehicles
-89,445 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-90,825 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2016-12-31
Vehicles
58,301 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,302 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2017-01-01 ~ 2017-12-31
Vehicles
3,610 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,705 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,096 GBP2017-01-01 ~ 2017-12-31
Vehicles
-61,911 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,007 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
379 GBP2016-12-31
Vehicles
31,144 GBP2016-12-31
Trade Debtors/Trade Receivables
487 GBP2016-12-31
Other Debtors
1,991 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,696 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,260 GBP2017-12-31
10,391 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,405 GBP2017-12-31
1,270 GBP2016-12-31
Other Creditors
Amounts falling due within one year
5,743 GBP2017-12-31
25,584 GBP2016-12-31