Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,433 GBP2015-12-31
Fixed Assets
11,433 GBP2015-12-31
Debtors
1 GBP2016-12-31
65,987 GBP2015-12-31
Cash at bank and in hand
7 GBP2016-12-31
884 GBP2015-12-31
Current Assets
8 GBP2016-12-31
66,871 GBP2015-12-31
Net Current Assets/Liabilities
-317 GBP2016-12-31
-545 GBP2015-12-31
Total Assets Less Current Liabilities
-317 GBP2016-12-31
10,888 GBP2015-12-31
Net Assets/Liabilities
-317 GBP2016-12-31
10,888 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
-417 GBP2016-12-31
10,788 GBP2015-12-31
10,326 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,205 GBP2016-01-01 ~ 2016-12-31
462 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
5,389 GBP2016-01-01 ~ 2016-12-31
19,972 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
5,389 GBP2016-01-01 ~ 2016-12-31
19,972 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,740 GBP2016-12-31
7,740 GBP2015-12-31
Motor vehicles
9,410 GBP2015-12-31
Furniture and fittings
175 GBP2016-12-31
175 GBP2015-12-31
Computers
5,947 GBP2016-12-31
5,947 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
13,862 GBP2016-12-31
23,272 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,410 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-9,410 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,740 GBP2016-12-31
7,407 GBP2015-12-31
Motor vehicles
447 GBP2015-12-31
Furniture and fittings
175 GBP2016-12-31
108 GBP2015-12-31
Computers
5,947 GBP2016-12-31
3,877 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,862 GBP2016-12-31
11,839 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
1,882 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
67 GBP2016-01-01 ~ 2016-12-31
Computers
2,070 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,352 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,329 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,329 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
333 GBP2015-12-31
Motor vehicles
8,963 GBP2015-12-31
Furniture and fittings
67 GBP2015-12-31
Computers
2,070 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
65,123 GBP2015-12-31
Prepayments/Accrued Income
Current
581 GBP2015-12-31
Other Debtors
Current
1 GBP2016-12-31
283 GBP2015-12-31
Trade Creditors/Trade Payables
Current
12,226 GBP2015-12-31
Amount of value-added tax that is payable
Current
10,220 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
325 GBP2016-12-31
1,700 GBP2015-12-31
Amounts owed to directors
Current
43,270 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31