Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
262,563 GBP2015-12-31
277,195 GBP2014-12-31
Debtors
29,955 GBP2015-12-31
44,308 GBP2014-12-31
Cash at bank and in hand
203,265 GBP2015-12-31
219,834 GBP2014-12-31
Current Assets
233,220 GBP2015-12-31
264,142 GBP2014-12-31
Current liabilities
-263,136 GBP2015-12-31
-280,779 GBP2014-12-31
Net Current Assets/Liabilities
-29,916 GBP2015-12-31
-16,637 GBP2014-12-31
Total Assets Less Current Liabilities
232,647 GBP2015-12-31
260,558 GBP2014-12-31
Non-current liabilities
-333,330 GBP2015-12-31
-364,631 GBP2014-12-31
Net assets/liabilities excluding pension asset/liability
-100,683 GBP2015-12-31
-104,073 GBP2014-12-31
Called-up share capital
500 GBP2015-12-31
500 GBP2014-12-31
Retained earnings
-101,183 GBP2015-12-31
-104,573 GBP2014-12-31
Shareholder's fund
-100,683 GBP2015-12-31
-104,073 GBP2014-12-31
Cost/valuation of tangible fixed assets
340,612 GBP2015-12-31
349,110 GBP2014-12-31
Tangible fixed assets - Disposals
-14,597 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
78,049 GBP2015-12-31
71,915 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
18,226 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-12,092 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
497 shares2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 1 ordinary share
497 GBP2015-12-31
497 GBP2014-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2015-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 2 ordinary share
1 GBP2015-12-31
1 GBP2014-12-31
Number of shares allotted
Class 3 ordinary share
1 shares2015-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 3 ordinary share
1 GBP2015-12-31
1 GBP2014-12-31
Number of shares allotted
Class 4 ordinary share
1 shares2015-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 4 ordinary share
1 GBP2015-12-31
1 GBP2014-12-31