Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,920 GBP2016-12-31
Fixed Assets
26,920 GBP2016-12-31
Cash at bank and in hand
157 GBP2017-12-31
6,363 GBP2016-12-31
Current Assets
157 GBP2017-12-31
6,363 GBP2016-12-31
Creditors
Amounts falling due within one year
24,926 GBP2017-12-31
31,052 GBP2016-12-31
Net Current Assets/Liabilities
-24,769 GBP2017-12-31
-24,689 GBP2016-12-31
Total Assets Less Current Liabilities
-24,769 GBP2017-12-31
2,231 GBP2016-12-31
Net Assets/Liabilities
-24,769 GBP2017-12-31
2,231 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-24,771 GBP2017-12-31
2,229 GBP2016-12-31
Equity
-24,769 GBP2017-12-31
2,231 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2016-12-31
Plant and equipment
22,000 GBP2016-12-31
Tools/Equipment for furniture and fittings
1,600 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
41,600 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-22,000 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
-1,600 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-41,600 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,875 GBP2016-12-31
Plant and equipment
6,105 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,680 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,875 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-6,105 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
-700 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,680 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
10,125 GBP2016-12-31
Plant and equipment
15,895 GBP2016-12-31
Tools/Equipment for furniture and fittings
900 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
77 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,362 GBP2016-12-31
Other Creditors
Amounts falling due within one year
24,926 GBP2017-12-31
25,613 GBP2016-12-31