Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,172 GBP2015-12-31
Total Inventories
8,451 GBP2015-12-31
Debtors
7,000 GBP2016-12-31
Cash at bank and in hand
234 GBP2016-12-31
1,687 GBP2015-12-31
Current Assets
7,234 GBP2016-12-31
10,138 GBP2015-12-31
Creditors
Current
20,501 GBP2016-12-31
11,564 GBP2015-12-31
Net Current Assets/Liabilities
-13,267 GBP2016-12-31
-1,426 GBP2015-12-31
Total Assets Less Current Liabilities
-13,267 GBP2016-12-31
746 GBP2015-12-31
Creditors
Non-current
10,000 GBP2015-12-31
Net Assets/Liabilities
-13,267 GBP2016-12-31
-9,254 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-13,367 GBP2016-12-31
-9,354 GBP2015-12-31
Equity
-13,267 GBP2016-12-31
-9,254 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,342 GBP2015-12-31
Furniture and fittings
545 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,887 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,342 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-545 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-5,887 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,544 GBP2015-12-31
Furniture and fittings
171 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,715 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,763 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
110 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,307 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-281 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,588 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,798 GBP2015-12-31
Furniture and fittings
374 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
7,000 GBP2016-12-31
Other Creditors
Current
600 GBP2016-12-31
Accrued Liabilities
Current
632 GBP2016-12-31
600 GBP2015-12-31