Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,566 GBP2016-12-31
Debtors
2,591 GBP2017-12-31
7,934 GBP2016-12-31
Cash at bank and in hand
909 GBP2017-12-31
3,307 GBP2016-12-31
Current Assets
3,500 GBP2017-12-31
11,241 GBP2016-12-31
Creditors
Amounts falling due within one year
3,500 GBP2017-12-31
10,556 GBP2016-12-31
Net Current Assets/Liabilities
685 GBP2016-12-31
Total Assets Less Current Liabilities
2,251 GBP2016-12-31
Net Assets/Liabilities
2,251 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-1 GBP2017-12-31
2,250 GBP2016-12-31
6,827 GBP2015-12-31
Equity
2,251 GBP2016-12-31
Restated amount
2,251 GBP2016-12-31
6,828 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,149 GBP2017-01-01 ~ 2017-12-31
3,423 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,149 GBP2017-01-01 ~ 2017-12-31
3,423 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
8,149 GBP2017-01-01 ~ 2017-12-31
3,423 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-8,000 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,400 GBP2017-01-01 ~ 2017-12-31
-8,000 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-10,400 GBP2017-01-01 ~ 2017-12-31
-8,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-01-01 ~ 2017-12-31
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,856 GBP2016-12-31
Motor vehicles
1,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,356 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,856 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-1,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-5,356 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,134 GBP2016-12-31
Motor vehicles
656 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,134 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-656 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,790 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
722 GBP2016-12-31
Motor vehicles
844 GBP2016-12-31
Other Debtors
2,591 GBP2017-12-31
7,934 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
2,200 GBP2017-12-31
4,775 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,536 GBP2016-12-31
Other Creditors
Amounts falling due within one year
1,300 GBP2017-12-31
4,245 GBP2016-12-31