Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,592 GBP2016-12-31
Debtors
240 GBP2017-12-31
1,848 GBP2016-12-31
Creditors
Current
720 GBP2017-12-31
21,836 GBP2016-12-31
Net Current Assets/Liabilities
-480 GBP2017-12-31
-19,988 GBP2016-12-31
Total Assets Less Current Liabilities
-480 GBP2017-12-31
-10,396 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-481 GBP2017-12-31
-10,397 GBP2016-12-31
Equity
-480 GBP2017-12-31
-10,396 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
3,006 GBP2016-12-31
Motor vehicles
29,750 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
32,756 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,006 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-29,750 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-32,756 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,472 GBP2016-12-31
Motor vehicles
20,692 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,164 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,472 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-20,692 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,164 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
534 GBP2016-12-31
Motor vehicles
9,058 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-390 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
9 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
240 GBP2017-12-31
2,229 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
240 GBP2017-12-31
1,848 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
1,218 GBP2016-12-31
Trade Creditors/Trade Payables
Current
7,567 GBP2016-12-31
Amounts owed to group undertakings
Current
7,735 GBP2016-12-31
Other Taxation & Social Security Payable
Current
-265 GBP2016-12-31
Other Creditors
Current
720 GBP2017-12-31
5,581 GBP2016-12-31