Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,253 GBP2016-12-31
13,670 GBP2015-12-31
Property, Plant & Equipment
12,393 GBP2016-12-31
22,280 GBP2015-12-31
Fixed Assets
22,646 GBP2016-12-31
35,950 GBP2015-12-31
Debtors
183 GBP2016-12-31
383 GBP2015-12-31
Cash at bank and in hand
241 GBP2016-12-31
888 GBP2015-12-31
Current Assets
424 GBP2016-12-31
1,271 GBP2015-12-31
Creditors
Current
157,035 GBP2016-12-31
150,410 GBP2015-12-31
Net Current Assets/Liabilities
-156,611 GBP2016-12-31
-149,139 GBP2015-12-31
Total Assets Less Current Liabilities
-133,965 GBP2016-12-31
-113,189 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-133,966 GBP2016-12-31
-113,190 GBP2015-12-31
Equity
-133,965 GBP2016-12-31
-113,189 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
34,172 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,919 GBP2016-12-31
20,502 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,417 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
10,253 GBP2016-12-31
13,670 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,158 GBP2016-12-31
10,616 GBP2015-12-31
Furniture and fittings
24,862 GBP2016-12-31
48,907 GBP2015-12-31
Motor vehicles
4,800 GBP2016-12-31
6,370 GBP2015-12-31
Computers
2,097 GBP2016-12-31
2,597 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
35,917 GBP2016-12-31
68,490 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,458 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-24,045 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-6,370 GBP2016-01-01 ~ 2016-12-31
Computers
-500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-37,373 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,844 GBP2016-12-31
5,465 GBP2015-12-31
Furniture and fittings
20,186 GBP2016-12-31
35,061 GBP2015-12-31
Motor vehicles
24 GBP2016-12-31
4,012 GBP2015-12-31
Computers
1,470 GBP2016-12-31
1,672 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,524 GBP2016-12-31
46,210 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
1,559 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
24 GBP2016-01-01 ~ 2016-12-31
Computers
209 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,564 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,393 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-16,434 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-4,012 GBP2016-01-01 ~ 2016-12-31
Computers
-411 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,250 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
2,314 GBP2016-12-31
5,151 GBP2015-12-31
Furniture and fittings
4,676 GBP2016-12-31
13,846 GBP2015-12-31
Motor vehicles
4,776 GBP2016-12-31
2,358 GBP2015-12-31
Computers
627 GBP2016-12-31
925 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183 GBP2016-12-31
Current, Amounts falling due within one year
150 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
233 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
183 GBP2016-12-31
Current, Amounts falling due within one year
383 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
15,048 GBP2016-12-31
12,938 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,094 GBP2016-12-31
3,331 GBP2015-12-31
Other Creditors
Current
140,893 GBP2016-12-31
134,141 GBP2015-12-31