Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,220 GBP2016-12-31
23,460 GBP2015-12-31
Debtors
1,881 GBP2016-12-31
Cash at bank and in hand
363 GBP2016-12-31
2,156 GBP2015-12-31
Current Assets
2,244 GBP2016-12-31
2,156 GBP2015-12-31
Net Current Assets/Liabilities
175 GBP2016-12-31
612 GBP2015-12-31
Net Assets/Liabilities
17,395 GBP2016-12-31
24,072 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
17,394 GBP2016-12-31
24,071 GBP2015-12-31
Equity
17,395 GBP2016-12-31
24,072 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2016-12-31
1,200 GBP2015-12-31
Vehicles
22,000 GBP2016-12-31
30,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
23,200 GBP2016-12-31
31,200 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-30,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-30,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2016-12-31
240 GBP2015-12-31
Vehicles
5,500 GBP2016-12-31
7,500 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,980 GBP2016-12-31
7,740 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2016-01-01 ~ 2016-12-31
Vehicles
5,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,740 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
720 GBP2016-12-31
960 GBP2015-12-31
Vehicles
16,500 GBP2016-12-31
22,500 GBP2015-12-31
Other Debtors
1,881 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
677 GBP2016-12-31
677 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,392 GBP2016-12-31
867 GBP2015-12-31