Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,409 GBP2016-12-31
7,181 GBP2015-12-31
Debtors
1,201 GBP2015-12-31
Cash at bank and in hand
80 GBP2016-12-31
80 GBP2015-12-31
Current Assets
80 GBP2016-12-31
1,281 GBP2015-12-31
Creditors
Amounts falling due within one year
3,708 GBP2016-12-31
15,027 GBP2015-12-31
Net Current Assets/Liabilities
3,628 GBP2016-12-31
13,746 GBP2015-12-31
Total Assets Less Current Liabilities
1,781 GBP2016-12-31
-6,565 GBP2015-12-31
Creditors
Amounts falling due after one year
19 GBP2016-12-31
Net Assets/Liabilities
1,762 GBP2016-12-31
-6,565 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
1,662 GBP2016-12-31
-6,665 GBP2015-12-31
Equity
1,762 GBP2016-12-31
-6,565 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-01-01 ~ 2016-12-31
Office equipment
0.202016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,995 GBP2016-12-31
Office equipment
713 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
10,708 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,958 GBP2016-12-31
3,279 GBP2015-12-31
Office equipment
341 GBP2016-12-31
248 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,299 GBP2016-12-31
3,527 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,679 GBP2016-01-01 ~ 2016-12-31
Office equipment
93 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
5,037 GBP2016-12-31
6,716 GBP2015-12-31
Office equipment
372 GBP2016-12-31
465 GBP2015-12-31
Other Debtors
1,201 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
2,035 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,501 GBP2016-12-31
146 GBP2015-12-31
Other Creditors
Amounts falling due within one year
172 GBP2016-12-31
14,881 GBP2015-12-31