Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,542 GBP2015-12-31
Debtors
2,963 GBP2017-05-31
6,743 GBP2015-12-31
Cash at bank and in hand
343 GBP2017-05-31
3,317 GBP2015-12-31
Current Assets
3,306 GBP2017-05-31
10,060 GBP2015-12-31
Net Current Assets/Liabilities
-50,295 GBP2017-05-31
-63,273 GBP2015-12-31
Net Assets/Liabilities
-50,295 GBP2017-05-31
-25,731 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-50,395 GBP2017-05-31
-25,831 GBP2015-12-31
Equity
-50,295 GBP2017-05-31
-25,731 GBP2015-12-31
Average Number of Employees
02016-01-01 ~ 2017-05-31
02015-06-26 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,938 GBP2015-12-31
Tools/Equipment for furniture and fittings
8,305 GBP2015-12-31
Other
672 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
38,915 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-29,938 GBP2016-01-01 ~ 2017-05-31
Tools/Equipment for furniture and fittings
-8,305 GBP2016-01-01 ~ 2017-05-31
Other
-672 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-38,915 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
735 GBP2015-12-31
Tools/Equipment for furniture and fittings
609 GBP2015-12-31
Other
29 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,373 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,977 GBP2016-01-01 ~ 2017-05-31
Tools/Equipment for furniture and fittings
2,383 GBP2016-01-01 ~ 2017-05-31
Other
132 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,492 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,712 GBP2016-01-01 ~ 2017-05-31
Tools/Equipment for furniture and fittings
-2,992 GBP2016-01-01 ~ 2017-05-31
Other
-161 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,865 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
29,203 GBP2015-12-31
Tools/Equipment for furniture and fittings
7,696 GBP2015-12-31
Other
643 GBP2015-12-31
Trade Debtors/Trade Receivables
2,816 GBP2017-05-31
1,531 GBP2015-12-31
Other Debtors
147 GBP2017-05-31
5,212 GBP2015-12-31
Debtors
Current
2,963 GBP2017-05-31
6,743 GBP2015-12-31
Trade Creditors/Trade Payables
231 GBP2017-05-31
1,967 GBP2015-12-31
Amounts Owed to Related Parties
1,257 GBP2015-12-31
Taxation/Social Security Payable
2,384 GBP2017-05-31
Other Creditors
50,986 GBP2017-05-31
70,109 GBP2015-12-31