Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,629 GBP2016-12-31
5,645 GBP2015-12-31
Total Inventories
250 GBP2016-12-31
Debtors
18,567 GBP2016-12-31
Cash at bank and in hand
100 GBP2016-12-31
Current Assets
18,917 GBP2016-12-31
Net Current Assets/Liabilities
3,885 GBP2016-12-31
Total Assets Less Current Liabilities
8,514 GBP2016-12-31
Creditors
Amounts falling due after one year
-6,197 GBP2016-12-31
Net Assets/Liabilities
2,317 GBP2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
Retained earnings (accumulated losses)
2,217 GBP2016-12-31
Equity
2,317 GBP2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2016-12-31
300 GBP2015-12-31
Vehicles
8,745 GBP2016-12-31
8,745 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
9,045 GBP2016-12-31
9,045 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147 GBP2016-12-31
113 GBP2015-12-31
Vehicles
4,269 GBP2016-12-31
3,287 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,416 GBP2016-12-31
3,400 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2016-01-01 ~ 2016-12-31
Vehicles
982 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
153 GBP2016-12-31
187 GBP2015-12-31
Vehicles
4,476 GBP2016-12-31
5,458 GBP2015-12-31
Trade Debtors/Trade Receivables
17,567 GBP2016-12-31
Other Debtors
1,000 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
4,977 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,102 GBP2016-12-31
Other Creditors
Amounts falling due within one year
8,953 GBP2016-12-31
Amounts falling due after one year
6,197 GBP2016-12-31