Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,847 GBP2017-12-31
Debtors
31,701 GBP2019-06-30
35,550 GBP2017-12-31
Current assets - Investments
11,215 GBP2019-06-30
18,662 GBP2017-12-31
Cash at bank and in hand
185 GBP2019-06-30
742 GBP2017-12-31
Current Assets
43,101 GBP2019-06-30
54,954 GBP2017-12-31
Creditors
Current
31,786 GBP2019-06-30
37,818 GBP2017-12-31
Net Current Assets/Liabilities
11,315 GBP2019-06-30
17,136 GBP2017-12-31
Total Assets Less Current Liabilities
11,315 GBP2019-06-30
59,983 GBP2017-12-31
Net Assets/Liabilities
11,315 GBP2019-06-30
51,842 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
11,215 GBP2019-06-30
51,742 GBP2017-12-31
Equity
11,315 GBP2019-06-30
51,842 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-06-30
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,492 GBP2017-12-31
Furniture and fittings
4,174 GBP2017-12-31
Computers
5,686 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
92,352 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-136,347 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-4,323 GBP2018-01-01 ~ 2019-06-30
Computers
-5,767 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-146,437 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,277 GBP2017-12-31
Furniture and fittings
2,552 GBP2017-12-31
Computers
4,676 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,505 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,518 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
586 GBP2018-01-01 ~ 2019-06-30
Computers
666 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,770 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,795 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-3,138 GBP2018-01-01 ~ 2019-06-30
Computers
-5,342 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,275 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
40,215 GBP2017-12-31
Furniture and fittings
1,622 GBP2017-12-31
Computers
1,010 GBP2017-12-31
Other Debtors
Current
360 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
31,701 GBP2019-06-30
Amounts falling due within one year, Current
35,550 GBP2017-12-31
Corporation Tax Payable
Current
23,202 GBP2019-06-30
13,302 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2019-06-30
1,200 GBP2017-12-31