Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
440,157 GBP2016-12-31
Debtors
59,376 GBP2017-12-31
29,624 GBP2016-12-31
Cash at bank and in hand
1,281 GBP2017-12-31
10,193 GBP2016-12-31
Current Assets
60,657 GBP2017-12-31
39,817 GBP2016-12-31
Creditors
Current
7,472 GBP2017-12-31
171,607 GBP2016-12-31
Net Current Assets/Liabilities
53,185 GBP2017-12-31
-131,790 GBP2016-12-31
Total Assets Less Current Liabilities
53,185 GBP2017-12-31
308,367 GBP2016-12-31
Creditors
Non-current
356,260 GBP2016-12-31
Net Assets/Liabilities
53,185 GBP2017-12-31
-47,893 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
53,085 GBP2017-12-31
-47,993 GBP2016-12-31
Equity
53,185 GBP2017-12-31
-47,893 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
507,646 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-507,646 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,489 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,152 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88,641 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
440,157 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
36,510 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
22,866 GBP2017-12-31
29,624 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
59,376 GBP2017-12-31
29,624 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
51,003 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,312 GBP2017-12-31
18,615 GBP2016-12-31
Amounts owed to group undertakings
Current
98,700 GBP2016-12-31
Other Creditors
Current
5,160 GBP2017-12-31
3,289 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
356,260 GBP2016-12-31