Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,392 GBP2017-12-31
4,522 GBP2016-12-31
Cash at bank and in hand
1 GBP2017-12-31
150 GBP2016-12-31
Net Current Assets/Liabilities
-39,815 GBP2017-12-31
-38,943 GBP2016-12-31
Total Assets Less Current Liabilities
-36,423 GBP2017-12-31
-34,421 GBP2016-12-31
Creditors
Amounts falling due after one year
-2,027 GBP2016-12-31
Net Assets/Liabilities
-36,423 GBP2017-12-31
-36,448 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-36,425 GBP2017-12-31
-36,450 GBP2016-12-31
Equity
-36,423 GBP2017-12-31
-36,448 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
964 GBP2017-12-31
964 GBP2016-12-31
Vehicles
10,490 GBP2017-12-31
10,490 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
11,454 GBP2017-12-31
11,454 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
891 GBP2017-12-31
867 GBP2016-12-31
Vehicles
7,171 GBP2017-12-31
6,065 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,062 GBP2017-12-31
6,932 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2017-01-01 ~ 2017-12-31
Vehicles
1,106 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
73 GBP2017-12-31
97 GBP2016-12-31
Vehicles
3,319 GBP2017-12-31
4,425 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,420 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,716 GBP2017-12-31
34,573 GBP2016-12-31
Other Creditors
Amounts falling due within one year
1,100 GBP2017-12-31
1,100 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,027 GBP2016-12-31