Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,101 GBP2016-12-31
1,539 GBP2015-12-31
Debtors
3,119 GBP2016-12-31
2,579 GBP2015-12-31
Cash at bank and in hand
988 GBP2016-12-31
3,931 GBP2015-12-31
Current Assets
4,107 GBP2016-12-31
6,510 GBP2015-12-31
Creditors
Current
41,183 GBP2016-12-31
44,502 GBP2015-12-31
Net Current Assets/Liabilities
-37,076 GBP2016-12-31
-37,992 GBP2015-12-31
Total Assets Less Current Liabilities
-35,975 GBP2016-12-31
-36,453 GBP2015-12-31
Net Assets/Liabilities
-36,283 GBP2016-12-31
-36,761 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-36,284 GBP2016-12-31
-36,762 GBP2015-12-31
Equity
-36,283 GBP2016-12-31
-36,761 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,281 GBP2015-12-31
Motor vehicles
7,700 GBP2015-12-31
Computers
383 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
11,364 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,012 GBP2016-12-31
2,914 GBP2015-12-31
Motor vehicles
6,868 GBP2016-12-31
6,528 GBP2015-12-31
Computers
383 GBP2016-12-31
383 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,263 GBP2016-12-31
9,825 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
340 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
269 GBP2016-12-31
367 GBP2015-12-31
Motor vehicles
832 GBP2016-12-31
1,172 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,720 GBP2016-12-31
433 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
1,399 GBP2016-12-31
2,146 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
3,119 GBP2016-12-31
2,579 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,847 GBP2016-12-31
1,399 GBP2015-12-31
Corporation Tax Payable
Current
252 GBP2016-12-31
688 GBP2015-12-31
Other Creditors
Current
212 GBP2016-12-31
2,000 GBP2015-12-31
Accrued Liabilities
Current
800 GBP2016-12-31
2,000 GBP2015-12-31