Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
941 GBP2017-12-31
7,129 GBP2016-12-31
Debtors
120 GBP2016-12-31
Cash at bank and in hand
4,543 GBP2016-12-31
Current Assets
4,663 GBP2016-12-31
Net Current Assets/Liabilities
-905 GBP2017-12-31
2,605 GBP2016-12-31
Net Assets/Liabilities
36 GBP2017-12-31
9,734 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
35 GBP2017-12-31
9,733 GBP2016-12-31
Equity
36 GBP2017-12-31
9,734 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,100 GBP2017-12-31
7,576 GBP2016-12-31
Other
619 GBP2017-12-31
619 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,719 GBP2017-12-31
8,195 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,576 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-7,576 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
220 GBP2017-12-31
632 GBP2016-12-31
Other
558 GBP2017-12-31
434 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778 GBP2017-12-31
1,066 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
220 GBP2017-01-01 ~ 2017-12-31
Other
124 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-632 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-632 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
880 GBP2017-12-31
6,944 GBP2016-12-31
Other
61 GBP2017-12-31
185 GBP2016-12-31
Trade Debtors/Trade Receivables
120 GBP2016-12-31
Debtors
Current
120 GBP2016-12-31
Amounts Owed to Related Parties
502 GBP2017-12-31
Taxation/Social Security Payable
597 GBP2016-12-31
Other Creditors
403 GBP2017-12-31
1,461 GBP2016-12-31