Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,545 GBP2016-12-31
Debtors
97,345 GBP2017-12-31
24,296 GBP2016-12-31
Cash at bank and in hand
832 GBP2016-12-31
Current Assets
97,345 GBP2017-12-31
25,128 GBP2016-12-31
Creditors
Current
8,899 GBP2017-12-31
16,677 GBP2016-12-31
Net Current Assets/Liabilities
88,446 GBP2017-12-31
8,451 GBP2016-12-31
Total Assets Less Current Liabilities
88,446 GBP2017-12-31
74,996 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
88,346 GBP2017-12-31
74,896 GBP2016-12-31
Equity
88,446 GBP2017-12-31
74,996 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,751 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-131,751 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,206 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,563 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,769 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
66,545 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,035 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
97,345 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
23,261 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
97,345 GBP2017-12-31
24,296 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
8,608 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,590 GBP2017-12-31
311 GBP2016-12-31
Amounts owed to group undertakings
Current
5,785 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,524 GBP2017-12-31
4,715 GBP2016-12-31
Other Creditors
Current
3,043 GBP2016-12-31