Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
4 GBP2016-12-31
503 GBP2015-12-31
Debtors
127 GBP2015-12-31
Cash at bank and in hand
211,737 GBP2016-12-31
244,419 GBP2015-12-31
Current Assets
211,737 GBP2016-12-31
244,546 GBP2015-12-31
Creditors
Current
281,475 GBP2016-12-31
306,908 GBP2015-12-31
Net Current Assets/Liabilities
-69,738 GBP2016-12-31
-62,362 GBP2015-12-31
Total Assets Less Current Liabilities
-69,734 GBP2016-12-31
-61,859 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-69,834 GBP2016-12-31
-61,959 GBP2015-12-31
Equity
-69,734 GBP2016-12-31
-61,859 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2016-12-31
100 GBP2015-12-31
Furniture and fittings
100 GBP2016-12-31
100 GBP2015-12-31
Motor vehicles
3,750 GBP2015-12-31
Computers
2,250 GBP2016-12-31
2,250 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,450 GBP2016-12-31
6,200 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,750 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-3,750 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2016-12-31
99 GBP2015-12-31
Furniture and fittings
99 GBP2016-12-31
99 GBP2015-12-31
Motor vehicles
3,251 GBP2015-12-31
Computers
2,248 GBP2016-12-31
2,248 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,446 GBP2016-12-31
5,697 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,251 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,251 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2016-12-31
1 GBP2015-12-31
Furniture and fittings
1 GBP2016-12-31
1 GBP2015-12-31
Computers
2 GBP2016-12-31
2 GBP2015-12-31
Motor vehicles
499 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
127 GBP2015-12-31
Other Creditors
Current
281,475 GBP2016-12-31
306,908 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31