Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,833 GBP2016-12-31
Debtors
185,140 GBP2017-12-31
507,047 GBP2016-12-31
Cash at bank and in hand
284 GBP2017-12-31
264,349 GBP2016-12-31
Current Assets
185,424 GBP2017-12-31
771,396 GBP2016-12-31
Net Current Assets/Liabilities
1 GBP2017-12-31
317,347 GBP2016-12-31
Total Assets Less Current Liabilities
1 GBP2017-12-31
419,180 GBP2016-12-31
Net Assets/Liabilities
1 GBP2017-12-31
84,325 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
84,324 GBP2016-12-31
Equity
1 GBP2017-12-31
84,325 GBP2016-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
62016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,977 GBP2016-12-31
Vehicles
13,250 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
173,227 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159,977 GBP2017-01-01 ~ 2017-12-31
Vehicles
-22,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-182,477 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,199 GBP2016-12-31
Vehicles
6,195 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,394 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,695 GBP2017-01-01 ~ 2017-12-31
Vehicles
4,076 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,771 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-88,894 GBP2017-01-01 ~ 2017-12-31
Vehicles
-10,271 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,165 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
94,778 GBP2016-12-31
Vehicles
7,055 GBP2016-12-31
Trade Debtors/Trade Receivables
91,559 GBP2016-12-31
Other Debtors
185,140 GBP2017-12-31
415,488 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,720 GBP2017-12-31
127,951 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
170,709 GBP2017-12-31
98,626 GBP2016-12-31
Other Creditors
Amounts falling due within one year
994 GBP2017-12-31
227,472 GBP2016-12-31