Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,124 GBP2016-12-31
Debtors
45,000 GBP2016-12-31
Cash at bank and in hand
259 GBP2017-12-31
2,138 GBP2016-12-31
Current Assets
259 GBP2017-12-31
47,138 GBP2016-12-31
Net Current Assets/Liabilities
-31,452 GBP2017-12-31
-11,356 GBP2016-12-31
Net Assets/Liabilities
-31,452 GBP2017-12-31
3,768 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-31,454 GBP2017-12-31
3,766 GBP2016-12-31
Equity
-31,452 GBP2017-12-31
3,768 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,558 GBP2016-12-31
Vehicles
24,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
28,558 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,558 GBP2017-01-01 ~ 2017-12-31
Vehicles
-24,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-28,558 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,722 GBP2016-12-31
Vehicles
11,712 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,434 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,722 GBP2017-01-01 ~ 2017-12-31
Vehicles
-11,712 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,434 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
2,836 GBP2016-12-31
Vehicles
12,288 GBP2016-12-31
Other Debtors
45,000 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
825 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
57,060 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
609 GBP2016-12-31
Other Creditors
Amounts falling due within one year
31,711 GBP2017-12-31