Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
325,600 GBP2016-12-31
Debtors
377,060 GBP2017-12-31
27,058 GBP2016-12-31
Net Current Assets/Liabilities
326,996 GBP2017-12-31
-32,318 GBP2016-12-31
Total Assets Less Current Liabilities
326,996 GBP2017-12-31
293,282 GBP2016-12-31
Creditors
Amounts falling due after one year
-351,337 GBP2017-12-31
-268,901 GBP2016-12-31
Net Assets/Liabilities
-24,341 GBP2017-12-31
24,381 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Revaluation reserve
110,000 GBP2016-12-31
Retained earnings (accumulated losses)
-24,441 GBP2017-12-31
-85,719 GBP2016-12-31
Equity
-24,341 GBP2017-12-31
24,381 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,000 GBP2016-12-31
Plant and equipment
6,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
326,000 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-320,000 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-6,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-326,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-400 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-400 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
320,000 GBP2016-12-31
Plant and equipment
5,600 GBP2016-12-31
Trade Debtors/Trade Receivables
359,100 GBP2017-12-31
Other Debtors
17,960 GBP2017-12-31
27,058 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,140 GBP2017-12-31
11,236 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,155 GBP2017-12-31
45,628 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,496 GBP2017-12-31
480 GBP2016-12-31
Other Creditors
Amounts falling due within one year
763 GBP2017-12-31
582 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
1,510 GBP2017-12-31
1,450 GBP2016-12-31
Other Creditors
Amounts falling due after one year
351,337 GBP2017-12-31
268,901 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-01-01 ~ 2017-12-31
100 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
62016-01-01 ~ 2016-12-31