Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2016-12-31
Intangible Assets
Net goodwill
4,500 GBP2016-12-31
Intangible Assets
4,500 GBP2016-12-31
Property, Plant & Equipment
262,668 GBP2016-12-31
Fixed Assets
267,168 GBP2016-12-31
Total Inventories
61,836 GBP2016-12-31
Debtors
164,423 GBP2016-12-31
Cash at bank and in hand
7,409 GBP2016-12-31
Current Assets
233,668 GBP2016-12-31
Creditors
Amounts falling due within one year
395,385 GBP2016-12-31
Net Current Assets/Liabilities
161,717 GBP2016-12-31
Total Assets Less Current Liabilities
105,451 GBP2016-12-31
Creditors
Amounts falling due after one year
124,588 GBP2016-12-31
Net Assets/Liabilities
-19,137 GBP2016-12-31
Equity
Called up share capital
1 GBP2016-12-31
Retained earnings (accumulated losses)
-19,138 GBP2016-12-31
Equity
-19,137 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,138 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,138 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-19,138 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
1 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
1 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002016-01-01 ~ 2016-12-31
Motor vehicles
25.002016-01-01 ~ 2016-12-31
Office equipment
15.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
29,763 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
5,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,802 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-12,802 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,314 GBP2016-12-31
Motor vehicles
12,192 GBP2016-12-31
Office equipment
5,925 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
292,431 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,432 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
1,536 GBP2016-01-01 ~ 2016-12-31
Office equipment
795 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,763 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,432 GBP2016-12-31
Motor vehicles
1,536 GBP2016-12-31
Office equipment
795 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,763 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
246,882 GBP2016-12-31
Motor vehicles
10,656 GBP2016-12-31
Office equipment
5,130 GBP2016-12-31
Raw Materials
16,663 GBP2016-12-31
Value of work in progress
45,173 GBP2016-12-31
Trade Debtors/Trade Receivables
147,686 GBP2016-12-31
Other Debtors
16,737 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
134,641 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,577 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,102 GBP2016-12-31
Other Creditors
Amounts falling due within one year
127,065 GBP2016-12-31
Amounts falling due after one year
124,588 GBP2016-12-31