Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,559 GBP2016-12-31
15,007 GBP2015-12-31
Total Inventories
500 GBP2016-12-31
500 GBP2015-12-31
Debtors
96 GBP2016-12-31
3,347 GBP2015-12-31
Cash at bank and in hand
1,118 GBP2016-12-31
992 GBP2015-12-31
Current Assets
1,714 GBP2016-12-31
4,839 GBP2015-12-31
Net Current Assets/Liabilities
-4,395 GBP2016-12-31
-12,407 GBP2015-12-31
Net Assets/Liabilities
5,164 GBP2016-12-31
2,600 GBP2015-12-31
Equity
Called up share capital
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Retained earnings (accumulated losses)
2,664 GBP2016-12-31
100 GBP2015-12-31
Equity
5,164 GBP2016-12-31
2,600 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,855 GBP2016-12-31
3,855 GBP2015-12-31
Vehicles
17,936 GBP2016-12-31
17,936 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
21,791 GBP2016-12-31
21,791 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,264 GBP2016-12-31
2,300 GBP2015-12-31
Vehicles
8,968 GBP2016-12-31
4,484 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,232 GBP2016-12-31
6,784 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
964 GBP2016-01-01 ~ 2016-12-31
Vehicles
4,484 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,448 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
591 GBP2016-12-31
1,555 GBP2015-12-31
Vehicles
8,968 GBP2016-12-31
13,452 GBP2015-12-31
Trade Debtors/Trade Receivables
96 GBP2016-12-31
3,347 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,515 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
657 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
1,632 GBP2016-12-31
4,907 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,413 GBP2016-12-31
-658 GBP2015-12-31
Other Creditors
Amounts falling due within one year
7,890 GBP2016-12-31
-175 GBP2015-12-31