Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,219 GBP2016-12-31
Property, Plant & Equipment
194,487 GBP2016-12-31
Fixed Assets
201,706 GBP2016-12-31
Total Inventories
28,928 GBP2016-12-31
Debtors
65,961 GBP2016-12-31
1,000 GBP2015-12-31
Cash at bank and in hand
110,206 GBP2016-12-31
Current Assets
205,095 GBP2016-12-31
1,000 GBP2015-12-31
Net Current Assets/Liabilities
-188,801 GBP2016-12-31
1,000 GBP2015-12-31
Net Assets/Liabilities
12,905 GBP2016-12-31
1,000 GBP2015-12-31
Equity
Called up share capital
916,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
-903,095 GBP2016-12-31
Equity
12,905 GBP2016-12-31
1,000 GBP2015-12-31
Average Number of Employees
592016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
656 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
281 GBP2016-12-31
Intangible Assets
Goodwill
7,219 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
235,729 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,086 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,844 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,242 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
194,487 GBP2016-12-31
Other Debtors
65,961 GBP2016-12-31
1,000 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
101,204 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,850 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
96,635 GBP2016-12-31
Other Creditors
Amounts falling due within one year
56,207 GBP2016-12-31