Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,249 GBP2016-12-31
7,408 GBP2015-12-31
Total Inventories
2,046 GBP2016-12-31
1,964 GBP2015-12-31
Cash at bank and in hand
310 GBP2016-12-31
168 GBP2015-12-31
Current Assets
4,677 GBP2016-12-31
2,132 GBP2015-12-31
Net Current Assets/Liabilities
-17,233 GBP2016-12-31
-21,079 GBP2015-12-31
Net Assets/Liabilities
-10,984 GBP2016-12-31
-13,671 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-11,084 GBP2016-12-31
-13,771 GBP2015-12-31
Equity
-10,984 GBP2016-12-31
-13,671 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,280 GBP2016-12-31
13,280 GBP2015-12-31
Vehicles
1,500 GBP2016-12-31
1,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
14,780 GBP2016-12-31
14,780 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,387 GBP2016-12-31
6,347 GBP2015-12-31
Vehicles
1,144 GBP2016-12-31
1,025 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,531 GBP2016-12-31
7,372 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2016-01-01 ~ 2016-12-31
Vehicles
119 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
5,893 GBP2016-12-31
6,933 GBP2015-12-31
Vehicles
356 GBP2016-12-31
475 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
463 GBP2016-12-31
638 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,829 GBP2016-12-31
Other Creditors
Amounts falling due within one year
9,618 GBP2016-12-31
22,567 GBP2015-12-31