Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,575 GBP2017-12-31
4,393 GBP2016-12-31
Debtors
1,621 GBP2017-12-31
848 GBP2016-12-31
Cash at bank and in hand
2,245 GBP2016-12-31
Current Assets
1,621 GBP2017-12-31
3,093 GBP2016-12-31
Creditors
Current
6,957 GBP2017-12-31
9,865 GBP2016-12-31
Net Current Assets/Liabilities
-5,336 GBP2017-12-31
-6,772 GBP2016-12-31
Total Assets Less Current Liabilities
-1,761 GBP2017-12-31
-2,379 GBP2016-12-31
Net Assets/Liabilities
-2,440 GBP2017-12-31
-2,379 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-2,441 GBP2017-12-31
-2,380 GBP2016-12-31
Equity
-2,440 GBP2017-12-31
-2,379 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,213 GBP2017-12-31
5,098 GBP2016-12-31
Computers
600 GBP2017-12-31
600 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,930 GBP2017-12-31
5,698 GBP2016-12-31
Furniture and fittings
117 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,926 GBP2017-12-31
1,105 GBP2016-12-31
Computers
400 GBP2017-12-31
200 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355 GBP2017-12-31
1,305 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
821 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
29 GBP2017-01-01 ~ 2017-12-31
Computers
200 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
3,287 GBP2017-12-31
3,993 GBP2016-12-31
Furniture and fittings
88 GBP2017-12-31
Computers
200 GBP2017-12-31
400 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,620 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2017-12-31
Amounts falling due within one year, Current
848 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,621 GBP2017-12-31
Amounts falling due within one year, Current
848 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,040 GBP2017-12-31
-1 GBP2016-12-31
Other Taxation & Social Security Payable
Current
64 GBP2017-12-31
Other Creditors
Current
4,852 GBP2017-12-31
9,866 GBP2016-12-31