Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Property, Plant & Equipment
465 GBP2017-12-31
2,819 GBP2016-12-31
Fixed Assets
5,465 GBP2017-12-31
7,819 GBP2016-12-31
Cash at bank and in hand
-190 GBP2016-12-31
Net Current Assets/Liabilities
-19,300 GBP2017-12-31
-4,514 GBP2016-12-31
Total Assets Less Current Liabilities
-13,835 GBP2017-12-31
3,305 GBP2016-12-31
Creditors
Amounts falling due after one year
-3,299 GBP2016-12-31
Net Assets/Liabilities
-13,835 GBP2017-12-31
6 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-13,837 GBP2017-12-31
4 GBP2016-12-31
Equity
-13,835 GBP2017-12-31
6 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Intangible Assets
Goodwill
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
926 GBP2017-12-31
926 GBP2016-12-31
Vehicles
4,709 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
926 GBP2017-12-31
5,635 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-4,709 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-4,709 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
693 GBP2017-12-31
462 GBP2016-12-31
Vehicles
-232 GBP2017-12-31
2,354 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2017-12-31
2,816 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,586 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,586 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
233 GBP2017-12-31
464 GBP2016-12-31
Vehicles
232 GBP2017-12-31
2,355 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,940 GBP2017-12-31
106 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,222 GBP2016-12-31
Other Creditors
Amounts falling due within one year
360 GBP2017-12-31
996 GBP2016-12-31
Bank Borrowings
Amounts falling due after one year
3,299 GBP2016-12-31