Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,054 GBP2015-12-31
Debtors
23,661 GBP2015-12-31
Cash at bank and in hand
6 GBP2017-02-28
1,133 GBP2015-12-31
Current Assets
6 GBP2017-02-28
24,794 GBP2015-12-31
Net Current Assets/Liabilities
17,119 GBP2015-12-31
Total Assets Less Current Liabilities
36,173 GBP2015-12-31
Creditors
Amounts falling due after one year
-19,240 GBP2015-12-31
Net Assets/Liabilities
16,933 GBP2015-12-31
Equity
Called up share capital
1,502 GBP2017-02-28
1,456 GBP2015-12-31
Share premium
494,374 GBP2017-02-28
443,566 GBP2015-12-31
Retained earnings (accumulated losses)
-495,876 GBP2017-02-28
-434,849 GBP2015-12-31
Equity
16,933 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,457 GBP2015-12-31
Plant and equipment
35,410 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
36,867 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,457 GBP2016-01-01 ~ 2017-02-28
Plant and equipment
-35,410 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-36,867 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
462 GBP2015-12-31
Plant and equipment
17,351 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,813 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
249 GBP2016-01-01 ~ 2017-02-28
Plant and equipment
8,853 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,102 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-711 GBP2016-01-01 ~ 2017-02-28
Plant and equipment
-26,204 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,915 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
995 GBP2015-12-31
Plant and equipment
18,059 GBP2015-12-31
Trade Debtors/Trade Receivables
239 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,675 GBP2015-12-31
Other Creditors
Amounts falling due within one year
6 GBP2017-02-28
Amounts falling due after one year
19,240 GBP2015-12-31