Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,240 GBP2016-12-31
Debtors
4,952 GBP2017-12-31
196,769 GBP2016-12-31
Cash at bank and in hand
6 GBP2016-12-31
Current Assets
4,952 GBP2017-12-31
196,775 GBP2016-12-31
Creditors
Current
208,723 GBP2016-12-31
Net Current Assets/Liabilities
4,952 GBP2017-12-31
-11,948 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,424 GBP2016-12-31
Furniture and fittings
938 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
38,362 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,424 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-938 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-38,362 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,580 GBP2016-12-31
Furniture and fittings
542 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,122 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,838 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,838 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,418 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-542 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,960 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
15,844 GBP2016-12-31
Furniture and fittings
396 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
187,948 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
540 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
4,952 GBP2017-12-31
8,281 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
4,952 GBP2017-12-31
196,769 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
24,512 GBP2016-12-31
Trade Creditors/Trade Payables
Current
96,766 GBP2016-12-31
Other Taxation & Social Security Payable
Current
38,036 GBP2016-12-31
Other Creditors
Current
49,409 GBP2016-12-31