Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,052 GBP2016-12-31
Total Inventories
1,502 GBP2016-12-31
Debtors
446 GBP2017-06-30
482 GBP2016-12-31
Cash at bank and in hand
2,446 GBP2017-06-30
4,903 GBP2016-12-31
Current Assets
2,892 GBP2017-06-30
6,887 GBP2016-12-31
Creditors
Current
2,917 GBP2017-06-30
5,123 GBP2016-12-31
Net Current Assets/Liabilities
-25 GBP2017-06-30
1,764 GBP2016-12-31
Total Assets Less Current Liabilities
-25 GBP2017-06-30
2,816 GBP2016-12-31
Net Assets/Liabilities
-25 GBP2017-06-30
2,640 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
-26 GBP2017-06-30
2,639 GBP2016-12-31
Equity
-25 GBP2017-06-30
2,640 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,429 GBP2016-12-31
Furniture and fittings
605 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,034 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,429 GBP2017-01-01 ~ 2017-06-30
Furniture and fittings
-605 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-5,034 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,803 GBP2016-12-31
Furniture and fittings
179 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,982 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,803 GBP2017-01-01 ~ 2017-06-30
Furniture and fittings
-179 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,982 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
626 GBP2016-12-31
Furniture and fittings
426 GBP2016-12-31
Merchandise
1,502 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
482 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
446 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
446 GBP2017-06-30
482 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,548 GBP2017-06-30
Corporation Tax Payable
Current
305 GBP2017-06-30
1,015 GBP2016-12-31
Accrued Liabilities
Current
64 GBP2017-06-30
53 GBP2016-12-31