Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,075,596 GBP2017-12-31
800,820 GBP2016-12-31
Debtors
67,169 GBP2017-12-31
65,390 GBP2016-12-31
Cash at bank and in hand
20,196 GBP2017-12-31
5,939 GBP2016-12-31
Current Assets
87,365 GBP2017-12-31
71,329 GBP2016-12-31
Creditors
Current
303,085 GBP2017-12-31
309,054 GBP2016-12-31
Net Current Assets/Liabilities
-215,720 GBP2017-12-31
-237,725 GBP2016-12-31
Total Assets Less Current Liabilities
859,876 GBP2017-12-31
563,095 GBP2016-12-31
Creditors
Non-current
739,301 GBP2017-12-31
465,548 GBP2016-12-31
Net Assets/Liabilities
120,575 GBP2017-12-31
97,547 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
120,475 GBP2017-12-31
97,447 GBP2016-12-31
Equity
120,575 GBP2017-12-31
97,547 GBP2016-12-31
Average Number of Employees
182017-01-01 ~ 2017-12-31
172016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454,790 GBP2017-12-31
1,326,906 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-576,976 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,194 GBP2017-12-31
518,234 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122,165 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-261,205 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,075,596 GBP2017-12-31
808,672 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,265 GBP2017-12-31
44,591 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
20,904 GBP2017-12-31
20,799 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
67,169 GBP2017-12-31
65,390 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
180,089 GBP2017-12-31
235,807 GBP2016-12-31
Trade Creditors/Trade Payables
Current
68,240 GBP2017-12-31
46,024 GBP2016-12-31
Other Taxation & Social Security Payable
Current
22,573 GBP2017-12-31
5,137 GBP2016-12-31
Other Creditors
Current
32,183 GBP2017-12-31
22,086 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
739,301 GBP2017-12-31
465,548 GBP2016-12-31