Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,279 GBP2015-12-31
Total Inventories
3,000 GBP2016-06-30
11,832 GBP2015-12-31
Debtors
1,295 GBP2016-06-30
20,404 GBP2015-12-31
Cash at bank and in hand
5,125 GBP2016-06-30
17,651 GBP2015-12-31
Current Assets
9,420 GBP2016-06-30
49,887 GBP2015-12-31
Creditors
Current
19,714 GBP2016-06-30
285,962 GBP2015-12-31
Net Current Assets/Liabilities
-10,294 GBP2016-06-30
-236,075 GBP2015-12-31
Total Assets Less Current Liabilities
-10,294 GBP2016-06-30
-187,796 GBP2015-12-31
Equity
Called up share capital
101 GBP2016-06-30
101 GBP2015-12-31
Retained earnings (accumulated losses)
-10,395 GBP2016-06-30
-187,897 GBP2015-12-31
Equity
-10,294 GBP2016-06-30
-187,796 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,213 GBP2015-12-31
Plant and equipment
29,790 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
64,003 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-34,213 GBP2016-01-01 ~ 2016-06-30
Plant and equipment
-29,790 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Disposals
-64,003 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,415 GBP2015-12-31
Plant and equipment
9,309 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,724 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,675 GBP2016-01-01 ~ 2016-06-30
Plant and equipment
2,991 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,666 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,090 GBP2016-01-01 ~ 2016-06-30
Plant and equipment
-12,300 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,390 GBP2016-01-01 ~ 2016-06-30
Property, Plant & Equipment
Land and buildings
27,798 GBP2015-12-31
Plant and equipment
20,481 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
1,295 GBP2016-06-30
20,404 GBP2015-12-31
Trade Creditors/Trade Payables
Current
13,567 GBP2015-12-31
Other Taxation & Social Security Payable
Current
4,745 GBP2016-06-30
7,164 GBP2015-12-31
Other Creditors
Current
14,969 GBP2016-06-30
265,231 GBP2015-12-31