Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-33,938 GBP2016-01-01 ~ 2016-12-31
-4,965 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2016-01-01 ~ 2016-12-31
2 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-33,936 GBP2016-01-01 ~ 2016-12-31
-4,963 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-33,936 GBP2016-01-01 ~ 2016-12-31
-4,963 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
365,195 GBP2016-12-31
138,981 GBP2015-12-31
Fixed Assets - Investments
133,300 GBP2016-12-31
133,300 GBP2015-12-31
Fixed Assets
498,495 GBP2016-12-31
272,281 GBP2015-12-31
Debtors
Current
686,449 GBP2016-12-31
947,021 GBP2015-12-31
Cash at bank and in hand
3,889 GBP2016-12-31
3,917 GBP2015-12-31
Current Assets
690,338 GBP2016-12-31
950,938 GBP2015-12-31
Net Current Assets/Liabilities
29,053 GBP2016-12-31
289,203 GBP2015-12-31
Total Assets Less Current Liabilities
527,548 GBP2016-12-31
561,484 GBP2015-12-31
Equity
Called up share capital
136,649 GBP2016-12-31
136,649 GBP2015-12-31
Retained earnings (accumulated losses)
390,899 GBP2016-12-31
424,835 GBP2015-12-31
Equity
527,548 GBP2016-12-31
561,484 GBP2015-12-31
Retained earnings (accumulated losses), Restated amount
429,798 GBP2014-12-31
Restated amount
566,447 GBP2014-12-31
Audit Fees/Expenses
2,950 GBP2016-01-01 ~ 2016-12-31
2,950 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
400,230 GBP2016-12-31
172,476 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,035 GBP2016-12-31
33,495 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,540 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
365,195 GBP2016-12-31
138,981 GBP2015-12-31
Investments in Subsidiaries
133,300 GBP2016-12-31
133,300 GBP2015-12-31
Amounts owed to group undertakings
Current
658,335 GBP2016-12-31
658,335 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2016-12-31
3,400 GBP2015-12-31
Nominal value of allotted share capital
136,649 GBP2016-01-01 ~ 2016-12-31
136,649 GBP2015-01-01 ~ 2015-12-31