Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
467,716 GBP2016-12-31
Debtors
26,419 GBP2017-12-31
22,324 GBP2016-12-31
Cash at bank and in hand
35,334 GBP2017-12-31
6,020 GBP2016-12-31
Current Assets
61,753 GBP2017-12-31
28,344 GBP2016-12-31
Creditors
Current
57,328 GBP2017-12-31
194,349 GBP2016-12-31
Net Current Assets/Liabilities
4,425 GBP2017-12-31
-166,005 GBP2016-12-31
Total Assets Less Current Liabilities
4,425 GBP2017-12-31
301,711 GBP2016-12-31
Creditors
Non-current
-337,405 GBP2016-12-31
Net Assets/Liabilities
4,425 GBP2017-12-31
-69,823 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
4,325 GBP2017-12-31
-69,923 GBP2016-12-31
Equity
4,425 GBP2017-12-31
-69,823 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
527,655 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-527,655 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,939 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,184 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,123 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
467,716 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
26,371 GBP2017-12-31
22,324 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
26,419 GBP2017-12-31
22,324 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
61,422 GBP2016-12-31
Trade Creditors/Trade Payables
Current
4,475 GBP2017-12-31
1,278 GBP2016-12-31
Amounts owed to group undertakings
Current
49,178 GBP2017-12-31
122,372 GBP2016-12-31
Other Taxation & Social Security Payable
Current
656 GBP2016-12-31
Other Creditors
Current
3,675 GBP2017-12-31
8,621 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
337,405 GBP2016-12-31