Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-12-31
0 GBP2016-12-31
Property, Plant & Equipment
0 GBP2017-12-31
11,000 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
0 GBP2017-12-31
11,000 GBP2016-12-31
Total Inventories
0 GBP2017-12-31
0 GBP2016-12-31
Debtors
212,000 GBP2017-12-31
212,000 GBP2016-12-31
Cash at bank and in hand
0 GBP2017-12-31
41,000 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
212,000 GBP2017-12-31
253,000 GBP2016-12-31
Creditors
Amounts falling due within one year
-3,644,945 GBP2017-12-31
-3,642,945 GBP2016-12-31
Net Current Assets/Liabilities
-3,432,945 GBP2017-12-31
-3,389,945 GBP2016-12-31
Total Assets Less Current Liabilities
-3,432,945 GBP2017-12-31
-3,378,945 GBP2016-12-31
Creditors
Amounts falling due after one year
0 GBP2017-12-31
0 GBP2016-12-31
Net Assets/Liabilities
-3,432,945 GBP2017-12-31
-3,378,945 GBP2016-12-31
Equity
Called up share capital
55 GBP2017-12-31
55 GBP2016-12-31
Share premium
1,620,000 GBP2017-12-31
1,620,000 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
-5,053,000 GBP2017-12-31
-4,999,000 GBP2016-12-31
Equity
-3,432,945 GBP2017-12-31
-3,378,945 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2017-12-31
23,000 GBP2016-12-31
Property, Plant & Equipment - Disposals
-23,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-12-31
12,000 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31
Debtors
Amounts falling due after one year
212,000 GBP2017-12-31
212,000 GBP2016-12-31