Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,305 GBP2015-12-31
Fixed Assets
6,305 GBP2015-12-31
Trade Debtors/Trade Receivables
6,115 GBP2016-12-31
4,800 GBP2015-12-31
Cash at bank and in hand
442 GBP2016-12-31
13,037 GBP2015-12-31
Current Assets
6,557 GBP2016-12-31
17,837 GBP2015-12-31
Net Current Assets/Liabilities
4,508 GBP2016-12-31
Total Assets Less Current Liabilities
4,508 GBP2016-12-31
14,607 GBP2015-12-31
Net Assets/Liabilities
4,508 GBP2016-12-31
14,607 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
4,408 GBP2016-12-31
14,507 GBP2015-12-31
Equity
4,508 GBP2016-12-31
14,607 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
12,464 GBP2015-12-31
Furniture and fittings
1,998 GBP2015-12-31
Plant and equipment
10,466 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,998 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-11,841 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-13,839 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,159 GBP2015-12-31
Furniture and fittings
552 GBP2015-12-31
Plant and equipment
5,607 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
400 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
1,862 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,421 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-952 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-7,469 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,859 GBP2015-12-31
Furniture and fittings
1,446 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2015-12-31
Other Debtors
Amounts falling due within one year
6,115 GBP2016-12-31
Debtors
Amounts falling due within one year
6,115 GBP2016-12-31
4,800 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,280 GBP2015-12-31
Other Creditors
Amounts falling due within one year
2,049 GBP2016-12-31
1,255 GBP2015-12-31