Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
95,809 GBP2015-12-31
Total Inventories
1,500 GBP2015-12-31
Debtors
Current
20,650 GBP2016-12-31
61,341 GBP2015-12-31
Cash at bank and in hand
1,545 GBP2016-12-31
5,949 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Share premium
238,102 GBP2016-12-31
238,102 GBP2015-12-31
Retained earnings (accumulated losses)
-394,758 GBP2016-12-31
-227,227 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,704 GBP2015-12-31
Other
21,943 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
110,647 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-88,704 GBP2016-01-01 ~ 2016-12-31
Other
-22,934 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-111,638 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,194 GBP2015-12-31
Other
5,644 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,838 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,870 GBP2016-01-01 ~ 2016-12-31
Other
4,323 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,193 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-18,064 GBP2016-01-01 ~ 2016-12-31
Other
-9,967 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,031 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
79,510 GBP2015-12-31
Other
16,299 GBP2015-12-31
Trade Debtors/Trade Receivables
1 GBP2015-12-31
Other Debtors
Current
20,650 GBP2016-12-31
61,340 GBP2015-12-31
Debtors
20,650 GBP2016-12-31
61,341 GBP2015-12-31
Trade Creditors/Trade Payables
Current
802 GBP2016-12-31
1,529 GBP2015-12-31
Other Taxation & Social Security Payable
Current
9,220 GBP2016-12-31
2,631 GBP2015-12-31
Other Creditors
Current
167,829 GBP2016-12-31
4,750 GBP2015-12-31
Other Creditors
177,851 GBP2016-12-31
8,910 GBP2015-12-31
Non-current
143,814 GBP2015-12-31