Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2015-12-31
Property, Plant & Equipment
20,009 GBP2015-12-31
Fixed Assets
25,009 GBP2015-12-31
Total Inventories
560 GBP2015-12-31
Cash at bank and in hand
347 GBP2015-12-31
Current Assets
907 GBP2015-12-31
Creditors
Current
7,088 GBP2016-12-31
40,524 GBP2015-12-31
Net Current Assets/Liabilities
-7,088 GBP2016-12-31
-39,617 GBP2015-12-31
Total Assets Less Current Liabilities
-7,088 GBP2016-12-31
-14,608 GBP2015-12-31
Creditors
Non-current
786 GBP2015-12-31
Net Assets/Liabilities
-7,088 GBP2016-12-31
-15,394 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-7,188 GBP2016-12-31
-15,494 GBP2015-12-31
Equity
-7,088 GBP2016-12-31
-15,394 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
-5,000 GBP2016-12-31
5,000 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-5,000 GBP2016-12-31
Intangible Assets
Net goodwill
5,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,400 GBP2015-12-31
Motor vehicles
11,508 GBP2015-12-31
Computers
535 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
31,443 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,400 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-11,508 GBP2016-01-01 ~ 2016-12-31
Computers
-535 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-31,443 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,760 GBP2015-12-31
Motor vehicles
3,462 GBP2015-12-31
Computers
212 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,434 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,880 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
2,301 GBP2016-01-01 ~ 2016-12-31
Computers
134 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,315 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,640 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-5,763 GBP2016-01-01 ~ 2016-12-31
Computers
-346 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,749 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
11,640 GBP2015-12-31
Motor vehicles
8,046 GBP2015-12-31
Computers
323 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,508 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,462 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,301 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,046 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
1,091 GBP2015-12-31
Other Taxation & Social Security Payable
Current
2 GBP2015-12-31
Other Creditors
Current
7,088 GBP2016-12-31
39,431 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
786 GBP2015-12-31