Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
Retained earnings (accumulated losses)
-241,510 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
241,510 GBP2017-01-01 ~ 2017-12-31
0 GBP2016-01-01 ~ 2016-12-31
Turnover/Revenue
373,760 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
131,375 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
242,385 GBP2017-01-01 ~ 2017-12-31
Distribution Costs
2,558 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
478,875 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-239,048 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-239,048 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,462 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-241,510 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
718,069 GBP2017-12-31
Total Inventories
14,951 GBP2017-12-31
Debtors
87,664 GBP2017-12-31
100 GBP2016-12-31
Cash at bank and in hand
9,807 GBP2017-12-31
Current Assets
112,422 GBP2017-12-31
100 GBP2016-12-31
Creditors
Amounts falling due within one year
1,069,439 GBP2017-12-31
Net Current Assets/Liabilities
-957,017 GBP2017-12-31
100 GBP2016-12-31
Total Assets Less Current Liabilities
-238,948 GBP2017-12-31
100 GBP2016-12-31
Net Assets/Liabilities
-241,410 GBP2017-12-31
100 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-241,510 GBP2017-12-31
Equity
-241,410 GBP2017-12-31
100 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
100 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
100 GBP2016-01-01 ~ 2016-12-31
Equity
Restated amount
100 GBP2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-241,510 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-01-01 ~ 2017-12-31
Average Number of Employees
262017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
30,870 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
586,857 GBP2017-12-31
Plant and equipment
162,082 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
748,939 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,004 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
16,866 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,870 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,004 GBP2017-12-31
Plant and equipment
16,866 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,870 GBP2017-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
572,853 GBP2017-12-31
Plant and equipment
145,216 GBP2017-12-31
Other Debtors
87,664 GBP2017-12-31
100 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,907 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,031,270 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,262 GBP2017-12-31