Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,627 GBP2015-12-31
Total Inventories
3,461 GBP2015-12-31
Debtors
176 GBP2016-12-31
326 GBP2015-12-31
Cash at bank and in hand
7,096 GBP2016-12-31
782 GBP2015-12-31
Current Assets
7,272 GBP2016-12-31
4,569 GBP2015-12-31
Creditors
Current
1,155 GBP2016-12-31
1,839 GBP2015-12-31
Net Current Assets/Liabilities
6,117 GBP2016-12-31
2,730 GBP2015-12-31
Total Assets Less Current Liabilities
6,117 GBP2016-12-31
7,357 GBP2015-12-31
Equity
Called up share capital
3 GBP2016-12-31
3 GBP2015-12-31
Retained earnings (accumulated losses)
6,114 GBP2016-12-31
7,354 GBP2015-12-31
Equity
6,117 GBP2016-12-31
7,357 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,248 GBP2016-12-31
2,248 GBP2015-12-31
Plant and equipment
21,454 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,248 GBP2016-12-31
23,702 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,454 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-21,454 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,248 GBP2016-12-31
2,248 GBP2015-12-31
Plant and equipment
16,827 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2016-12-31
19,075 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,827 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,827 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,627 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
150 GBP2015-12-31
Other Debtors
Current
176 GBP2016-12-31
176 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
176 GBP2016-12-31
326 GBP2015-12-31
Corporation Tax Payable
Current
375 GBP2016-12-31
Accrued Liabilities
Current
780 GBP2016-12-31
839 GBP2015-12-31