Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,474 GBP2016-12-31
11,907 GBP2015-12-31
Debtors
Current
13,602 GBP2016-12-31
20,519 GBP2015-12-31
Cash at bank and in hand
21,058 GBP2016-12-31
10,717 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
Retained earnings (accumulated losses)
32,803 GBP2016-12-31
35,146 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,596 GBP2016-12-31
6,068 GBP2015-12-31
Motor vehicles
32,855 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,596 GBP2016-12-31
38,923 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,231 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-32,855 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-34,086 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,122 GBP2016-12-31
4,557 GBP2015-12-31
Motor vehicles
22,459 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,122 GBP2016-12-31
27,016 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,459 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,459 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,474 GBP2016-12-31
1,511 GBP2015-12-31
Motor vehicles
10,396 GBP2015-12-31
Trade Debtors/Trade Receivables
6,298 GBP2016-12-31
5,729 GBP2015-12-31
Other Debtors
Current
7,304 GBP2016-12-31
12,990 GBP2015-12-31
Prepayments/Accrued Income
Current
1,800 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,315 GBP2015-12-31
Corporation Tax Payable
Current
1,581 GBP2016-12-31
4,932 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,740 GBP2016-12-31
1,740 GBP2015-12-31
Creditors
Current
3,321 GBP2016-12-31
7,987 GBP2015-12-31