Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,017 GBP2016-12-31
Fixed Assets
5,017 GBP2016-12-31
Debtors
3,972 GBP2017-12-31
13,279 GBP2016-12-31
Cash at bank and in hand
200 GBP2016-12-31
Current Assets
3,972 GBP2017-12-31
13,479 GBP2016-12-31
Creditors
Current
162,452 GBP2017-12-31
149,556 GBP2016-12-31
Net Current Assets/Liabilities
-158,480 GBP2017-12-31
-136,077 GBP2016-12-31
Total Assets Less Current Liabilities
-158,480 GBP2017-12-31
-131,060 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-159,480 GBP2017-12-31
-132,060 GBP2016-12-31
Equity
-158,480 GBP2017-12-31
-131,060 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
71,075 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-71,075 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,075 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-71,075 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,255 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,177 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,238 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,484 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,722 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
5,017 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,554 GBP2017-12-31
11,759 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
418 GBP2017-12-31
1,520 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
3,972 GBP2017-12-31
13,279 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
99 GBP2017-12-31
5,914 GBP2016-12-31
Trade Creditors/Trade Payables
Current
7,678 GBP2017-12-31
2,199 GBP2016-12-31
Other Taxation & Social Security Payable
Current
2,456 GBP2017-12-31
18,883 GBP2016-12-31
Other Creditors
Current
152,219 GBP2017-12-31
122,560 GBP2016-12-31