Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,172 GBP2015-12-31
Total Inventories
50 GBP2015-12-31
Debtors
278 GBP2016-12-31
Cash at bank and in hand
876 GBP2016-12-31
9,477 GBP2015-12-31
Current Assets
1,154 GBP2016-12-31
9,527 GBP2015-12-31
Creditors
Current
1,380 GBP2016-12-31
10,077 GBP2015-12-31
Net Current Assets/Liabilities
-226 GBP2016-12-31
-550 GBP2015-12-31
Total Assets Less Current Liabilities
-226 GBP2016-12-31
622 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-326 GBP2016-12-31
522 GBP2015-12-31
Equity
-226 GBP2016-12-31
622 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,495 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,495 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,323 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,754 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,172 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
780 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
148 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
278 GBP2016-12-31
Trade Creditors/Trade Payables
Current
72 GBP2016-12-31
373 GBP2015-12-31
Other Taxation & Social Security Payable
Current
84 GBP2016-12-31
1,205 GBP2015-12-31
Other Creditors
Current
1,224 GBP2016-12-31
8,499 GBP2015-12-31