Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,545 GBP2016-12-31
Debtors
83,038 GBP2017-12-31
40,996 GBP2016-12-31
Cash at bank and in hand
992 GBP2016-12-31
Current Assets
83,038 GBP2017-12-31
41,988 GBP2016-12-31
Creditors
Current
3,935 GBP2017-12-31
5,638 GBP2016-12-31
Net Current Assets/Liabilities
79,103 GBP2017-12-31
36,350 GBP2016-12-31
Total Assets Less Current Liabilities
79,103 GBP2017-12-31
71,895 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
79,003 GBP2017-12-31
71,795 GBP2016-12-31
Equity
79,103 GBP2017-12-31
71,895 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,877 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,877 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,332 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,778 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,110 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
35,545 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
415 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
83,038 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
40,581 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
83,038 GBP2017-12-31
40,996 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
407 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,590 GBP2017-12-31
120 GBP2016-12-31
Amounts owed to group undertakings
Current
1,191 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,154 GBP2017-12-31
4,924 GBP2016-12-31
Other Creditors
Current
187 GBP2016-12-31