Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,232 GBP2016-12-31
7,150 GBP2015-12-31
Fixed Assets - Investments
85 GBP2015-12-31
Fixed Assets
21,232 GBP2016-12-31
7,235 GBP2015-12-31
Debtors
Current
127,577 GBP2016-12-31
21,932 GBP2015-12-31
Current assets - Investments
400,000 GBP2015-12-31
Cash at bank and in hand
9,057 GBP2016-12-31
Current Assets
136,634 GBP2016-12-31
421,932 GBP2015-12-31
Net Current Assets/Liabilities
94,640 GBP2016-12-31
311,769 GBP2015-12-31
Total Assets Less Current Liabilities
115,872 GBP2016-12-31
319,004 GBP2015-12-31
Creditors
Non-current
-116,759 GBP2015-12-31
Net Assets/Liabilities
115,872 GBP2016-12-31
202,245 GBP2015-12-31
Equity
Called up share capital
167,128 GBP2016-12-31
167,128 GBP2015-12-31
Revaluation reserve
122,931 GBP2015-12-31
Capital redemption reserve
115,672 GBP2016-12-31
115,672 GBP2015-12-31
Retained earnings (accumulated losses)
-166,928 GBP2016-12-31
-203,486 GBP2015-12-31
Equity
115,872 GBP2016-12-31
202,245 GBP2015-12-31
Called up share capital, Restated amount
167,128 GBP2014-12-31
Restated amount
325,544 GBP2014-12-31
Profit/Loss
-86,373 GBP2016-01-01 ~ 2016-12-31
-123,299 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Other
21,232 GBP2016-12-31
22,599 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,599 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,449 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,449 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
21,232 GBP2016-12-31
7,150 GBP2015-12-31
Amount of corporation tax that is recoverable
21,932 GBP2015-12-31
Other Debtors
127,577 GBP2016-12-31
Debtors
127,577 GBP2016-12-31
21,932 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
122 GBP2015-12-31
Amounts owed to group undertakings
Current
100 GBP2015-12-31
Other Taxation & Social Security Payable
16,240 GBP2016-12-31
12,257 GBP2015-12-31
Other Creditors
Current
25,754 GBP2016-12-31
97,684 GBP2015-12-31
Non-current
116,759 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
167,128 shares2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Equity
Called up share capital
167,128 GBP2016-12-31
167,128 GBP2015-12-31