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
32,057 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,946 GBP2016-12-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,946 GBP2017-12-31
Intangible Assets
Net goodwill
25,111 GBP2017-12-31
Intangible Assets
25,111 GBP2017-12-31
Property, Plant & Equipment
361,237 GBP2017-12-31
Fixed Assets
386,348 GBP2017-12-31
Total Inventories
41,556 GBP2017-12-31
Debtors
30,717 GBP2017-12-31
Cash at bank and in hand
63,070 GBP2017-12-31
Current Assets
135,343 GBP2017-12-31
Creditors
Amounts falling due within one year
513,651 GBP2017-12-31
Net Current Assets/Liabilities
378,308 GBP2017-12-31
Total Assets Less Current Liabilities
8,040 GBP2017-12-31
Net Assets/Liabilities
-5,329 GBP2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
Retained earnings (accumulated losses)
-5,330 GBP2017-12-31
Equity
-5,329 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-12-01 ~ 2017-12-31
Furniture and fittings
25.002016-12-01 ~ 2017-12-31
Office equipment
25.002016-12-01 ~ 2017-12-31
Average Number of Employees
262016-12-01 ~ 2017-12-31
Intangible Assets - Gross Cost
32,057 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,946 GBP2016-12-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,946 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,302 GBP2017-12-31
Furniture and fittings
61,080 GBP2017-12-31
Office equipment
1,825 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
414,853 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,803 GBP2016-12-01 ~ 2017-12-31
Furniture and fittings
14,587 GBP2016-12-01 ~ 2017-12-31
Office equipment
456 GBP2016-12-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,616 GBP2016-12-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,803 GBP2017-12-31
Furniture and fittings
14,587 GBP2017-12-31
Office equipment
456 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,616 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
22,499 GBP2017-12-31
Furniture and fittings
46,493 GBP2017-12-31
Office equipment
1,369 GBP2017-12-31
Trade Debtors/Trade Receivables
1,444 GBP2017-12-31
Other Debtors
29,273 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,110 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
348,329 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,634 GBP2017-12-31
Other Creditors
Amounts falling due within one year
20,578 GBP2017-12-31