Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,348 GBP2017-12-31
9,283 GBP2016-12-31
Total Inventories
2,300 GBP2017-12-31
5,380 GBP2016-12-31
Cash at bank and in hand
523 GBP2017-12-31
515 GBP2016-12-31
Current Assets
2,823 GBP2017-12-31
5,895 GBP2016-12-31
Net Current Assets/Liabilities
-3,830 GBP2017-12-31
-7,866 GBP2016-12-31
Total Assets Less Current Liabilities
-482 GBP2017-12-31
1,417 GBP2016-12-31
Net Assets/Liabilities
-1,118 GBP2017-12-31
453 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-1,119 GBP2017-12-31
452 GBP2016-12-31
Equity
-1,118 GBP2017-12-31
453 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,842 GBP2017-12-31
10,842 GBP2016-12-31
Vehicles
12,070 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
10,842 GBP2017-12-31
22,912 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,070 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-12,070 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,494 GBP2017-12-31
6,378 GBP2016-12-31
Vehicles
7,251 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,494 GBP2017-12-31
13,629 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,116 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,251 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,251 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
3,348 GBP2017-12-31
4,464 GBP2016-12-31
Vehicles
4,819 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,542 GBP2017-12-31
1,032 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
962 GBP2017-12-31
2,086 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
429 GBP2017-12-31
2,049 GBP2016-12-31
Other Creditors
Amounts falling due within one year
3,720 GBP2017-12-31
8,594 GBP2016-12-31