Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-31 ~ 2017-12-30
Property, Plant & Equipment
7 GBP2017-12-30
331 GBP2016-12-30
Debtors
126,556 GBP2017-12-30
126,556 GBP2016-12-30
Net Current Assets/Liabilities
-98,623 GBP2017-12-30
-98,668 GBP2016-12-30
Total Assets Less Current Liabilities
-98,616 GBP2017-12-30
-98,337 GBP2016-12-30
Creditors
Non-current
-137,473 GBP2017-12-30
-136,823 GBP2016-12-30
Net Assets/Liabilities
-236,089 GBP2017-12-30
-235,160 GBP2016-12-30
Equity
Called up share capital
1 GBP2017-12-30
1 GBP2016-12-30
Retained earnings (accumulated losses)
-236,090 GBP2017-12-30
-235,161 GBP2016-12-30
Equity
-236,089 GBP2017-12-30
-235,160 GBP2016-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,464 GBP2016-12-30
Plant and equipment
43,843 GBP2016-12-30
Property, Plant & Equipment - Gross Cost
53,307 GBP2016-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,462 GBP2017-12-30
9,462 GBP2016-12-30
Plant and equipment
43,838 GBP2017-12-30
43,514 GBP2016-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,300 GBP2017-12-30
52,976 GBP2016-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2016-12-31 ~ 2017-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2016-12-31 ~ 2017-12-30
Property, Plant & Equipment
Land and buildings
2 GBP2017-12-30
2 GBP2016-12-30
Plant and equipment
5 GBP2017-12-30
329 GBP2016-12-30
Amounts Owed by Group Undertakings
Current
125,230 GBP2016-12-30
Other Debtors
Amounts falling due within one year, Current
126,556 GBP2017-12-30
Current, Amounts falling due within one year
1,326 GBP2016-12-30
Debtors
Amounts falling due within one year, Current
126,556 GBP2017-12-30
Current, Amounts falling due within one year
126,556 GBP2016-12-30
Bank Borrowings/Overdrafts
Current
45 GBP2016-12-30
Other Taxation & Social Security Payable
Current
1,478 GBP2017-12-30
1,478 GBP2016-12-30
Other Creditors
Current
223,701 GBP2017-12-30
223,701 GBP2016-12-30
Non-current
137,473 GBP2017-12-30
136,823 GBP2016-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-30