Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,356 GBP2016-12-31
Total Inventories
12,500 GBP2016-12-31
Debtors
100 GBP2017-12-31
Cash at bank and in hand
87,621 GBP2016-12-31
Current Assets
100 GBP2017-12-31
100,121 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-12-31
35,254 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-12-31
74,610 GBP2016-12-31
Net Assets/Liabilities
100 GBP2017-12-31
66,739 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
66,639 GBP2016-12-31
Equity
100 GBP2017-12-31
66,739 GBP2016-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
62015-11-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,875 GBP2016-12-31
Office equipment
2,465 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
49,340 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,075 GBP2017-01-01 ~ 2017-12-31
Office equipment
-2,465 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-54,540 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,367 GBP2016-12-31
Office equipment
616 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,983 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,367 GBP2017-01-01 ~ 2017-12-31
Office equipment
-616 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,983 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
37,507 GBP2016-12-31
Office equipment
1,849 GBP2016-12-31
Other types of inventories not specified separately
12,500 GBP2016-12-31
Other Debtors
100 GBP2017-12-31
Debtors
Current
100 GBP2017-12-31
Trade Creditors/Trade Payables
683 GBP2016-12-31
Taxation/Social Security Payable
18,115 GBP2016-12-31
Accrued Liabilities
2,000 GBP2016-12-31
Other Creditors
44,069 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31