Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
16,483 GBP2016-12-31
Debtors
2,080 GBP2017-12-31
715 GBP2016-12-31
Cash at bank and in hand
863 GBP2017-12-31
74,429 GBP2016-12-31
Current Assets
2,943 GBP2017-12-31
75,144 GBP2016-12-31
Creditors
Current
2,843 GBP2017-12-31
82,664 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-12-31
-7,520 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-12-31
8,963 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
8,863 GBP2016-12-31
Equity
100 GBP2017-12-31
8,963 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,333 GBP2016-12-31
Furniture and fittings
216 GBP2016-12-31
Motor vehicles
15,000 GBP2016-12-31
Computers
1,992 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
50,541 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,333 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-216 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-15,000 GBP2017-01-01 ~ 2017-12-31
Computers
-1,992 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-50,541 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,297 GBP2016-12-31
Furniture and fittings
78 GBP2016-12-31
Motor vehicles
10,897 GBP2016-12-31
Computers
786 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,058 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,297 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-78 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-10,897 GBP2017-01-01 ~ 2017-12-31
Computers
-786 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,058 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
11,036 GBP2016-12-31
Furniture and fittings
138 GBP2016-12-31
Motor vehicles
4,103 GBP2016-12-31
Computers
1,206 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
2,080 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
9 GBP2016-12-31
Prepayments
Current
706 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
2,080 GBP2017-12-31
715 GBP2016-12-31
Trade Creditors/Trade Payables
Current
378 GBP2016-12-31
Corporation Tax Payable
Current
2,427 GBP2016-12-31
Other Creditors
Current
322 GBP2016-12-31
Accrued Liabilities
Current
1,160 GBP2017-12-31
997 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,782 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,081 GBP2017-01-01 ~ 2017-12-31