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
111,649 GBP2016-12-31
Debtors
216,510 GBP2017-12-31
11,841 GBP2016-12-31
Cash at bank and in hand
136,002 GBP2016-12-31
Current Assets
216,510 GBP2017-12-31
147,843 GBP2016-12-31
Creditors
Current
34,581 GBP2016-12-31
Net Current Assets/Liabilities
216,510 GBP2017-12-31
113,262 GBP2016-12-31
Total Assets Less Current Liabilities
216,510 GBP2017-12-31
224,911 GBP2016-12-31
Net Assets/Liabilities
216,510 GBP2017-12-31
202,581 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
215,510 GBP2017-12-31
201,581 GBP2016-12-31
Equity
216,510 GBP2017-12-31
202,581 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,569 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-206,569 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,920 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,733 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,653 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
111,649 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,841 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
216,510 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
216,510 GBP2017-12-31
11,841 GBP2016-12-31
Other Taxation & Social Security Payable
Current
22,675 GBP2016-12-31
Other Creditors
Current
11,906 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,330 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31