Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,862 GBP2015-12-31
Fixed Assets - Investments
400,002 GBP2016-12-31
400,002 GBP2015-12-31
Fixed Assets
400,002 GBP2016-12-31
424,819 GBP2015-12-31
Debtors
116,378 GBP2016-12-31
130,191 GBP2015-12-31
Cash at bank and in hand
133 GBP2016-12-31
7,559 GBP2015-12-31
Current Assets
116,511 GBP2016-12-31
137,750 GBP2015-12-31
Net Current Assets/Liabilities
116,511 GBP2016-12-31
107,085 GBP2015-12-31
Net Assets/Liabilities
516,513 GBP2016-12-31
531,904 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
516,413 GBP2016-12-31
531,804 GBP2015-12-31
Equity
516,513 GBP2016-12-31
531,904 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,510 GBP2015-12-31
Other
1,375 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
46,885 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-45,510 GBP2016-01-01 ~ 2016-12-31
Other
-1,375 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-46,885 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,394 GBP2015-12-31
Other
629 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,023 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-33,394 GBP2016-01-01 ~ 2016-12-31
Other
-629 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,023 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,116 GBP2015-12-31
Other
746 GBP2015-12-31
Investments in Subsidiaries
400,002 GBP2016-12-31
400,002 GBP2015-12-31
Cost valuation
400,002 GBP2015-12-31
Amounts Owed By Related Parties
114,946 GBP2016-12-31
127,284 GBP2015-12-31
Other Debtors
1,432 GBP2016-12-31
2,907 GBP2015-12-31
Debtors
Current
116,378 GBP2016-12-31
130,191 GBP2015-12-31
Trade Creditors/Trade Payables
4,402 GBP2015-12-31
Taxation/Social Security Payable
13,711 GBP2015-12-31
Other Creditors
12,552 GBP2015-12-31