Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,900 GBP2016-12-31
Debtors
100 GBP2017-06-30
2,328 GBP2016-12-31
Cash at bank and in hand
6,253 GBP2017-06-30
7,106 GBP2016-12-31
Current Assets
6,353 GBP2017-06-30
9,434 GBP2016-12-31
Creditors
Current
6,253 GBP2017-06-30
20,031 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-06-30
-10,597 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-06-30
22,303 GBP2016-12-31
Creditors
Non-current
19,341 GBP2016-12-31
Net Assets/Liabilities
100 GBP2017-06-30
2,962 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
2,862 GBP2016-12-31
Equity
100 GBP2017-06-30
2,962 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-06-30
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,000 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,000 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,100 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,100 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
32,900 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,328 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
100 GBP2017-06-30
2,328 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
10,382 GBP2016-12-31
Trade Creditors/Trade Payables
Current
5,522 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,253 GBP2017-06-30
1,728 GBP2016-12-31
Other Creditors
Current
2,399 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,341 GBP2016-12-31