Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,642 GBP2015-12-31
Fixed Assets
95,642 GBP2015-12-31
Debtors
123 GBP2017-05-31
70,903 GBP2015-12-31
Cash at bank and in hand
493 GBP2017-05-31
16 GBP2015-12-31
Current Assets
616 GBP2017-05-31
70,919 GBP2015-12-31
Creditors
Current
185,370 GBP2017-05-31
95,966 GBP2015-12-31
Net Current Assets/Liabilities
-184,754 GBP2017-05-31
-25,047 GBP2015-12-31
Total Assets Less Current Liabilities
-184,754 GBP2017-05-31
70,595 GBP2015-12-31
Creditors
Non-current
233,092 GBP2015-12-31
Net Assets/Liabilities
-184,754 GBP2017-05-31
-162,497 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-184,756 GBP2017-05-31
-162,499 GBP2015-12-31
Equity
-184,754 GBP2017-05-31
-162,497 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
-3,300 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,488 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
134,488 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-139,978 GBP2016-01-01 ~ 2017-05-31
Plant and equipment
-12,274 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-152,252 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,846 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,846 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,846 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,846 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
95,642 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
26,203 GBP2015-12-31
Prepayments/Accrued Income
Current
123 GBP2017-05-31
22,200 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
123 GBP2017-05-31
48,403 GBP2015-12-31
Other Debtors
Non-current
22,500 GBP2015-12-31
Trade Creditors/Trade Payables
Current
18,615 GBP2017-05-31
22,566 GBP2015-12-31
Other Taxation & Social Security Payable
Current
14,332 GBP2017-05-31
Other Creditors
Current
127,110 GBP2017-05-31
30,000 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2017-05-31
23,400 GBP2015-12-31