Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,148 GBP2016-12-31
7,425 GBP2015-12-31
Fixed Assets
5,148 GBP2016-12-31
7,425 GBP2015-12-31
Trade Debtors/Trade Receivables
3,823 GBP2016-12-31
10,697 GBP2015-12-31
Cash at bank and in hand
11,989 GBP2016-12-31
Current Assets
15,812 GBP2016-12-31
10,697 GBP2015-12-31
Net Current Assets/Liabilities
-20,370 GBP2016-12-31
Total Assets Less Current Liabilities
-15,222 GBP2016-12-31
962 GBP2015-12-31
Net Assets/Liabilities
-15,222 GBP2016-12-31
962 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-15,322 GBP2016-12-31
862 GBP2015-12-31
Equity
-15,222 GBP2016-12-31
962 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
22,671 GBP2016-12-31
30,786 GBP2015-12-31
Plant and equipment
2,510 GBP2016-12-31
2,510 GBP2015-12-31
Property, Plant & Equipment - Disposals
-8,115 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,523 GBP2016-12-31
23,361 GBP2015-12-31
Plant and equipment
2,146 GBP2016-12-31
2,025 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
121 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,554 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
364 GBP2016-12-31
485 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,545 GBP2016-12-31
10,697 GBP2015-12-31
Other Debtors
Amounts falling due within one year
1,278 GBP2016-12-31
Debtors
Amounts falling due within one year
3,823 GBP2016-12-31
10,697 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,344 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,561 GBP2016-12-31
1,954 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,219 GBP2016-12-31
12,506 GBP2015-12-31
Other Creditors
Amounts falling due within one year
25,402 GBP2016-12-31
1,356 GBP2015-12-31