Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
122,661 GBP2016-12-31
Fixed Assets
122,661 GBP2016-12-31
Cash at bank and in hand
392,344 GBP2017-06-01
59,241 GBP2016-12-31
Current Assets
392,344 GBP2017-06-01
59,241 GBP2016-12-31
Net Current Assets/Liabilities
353,408 GBP2017-06-01
59,241 GBP2016-12-31
Total Assets Less Current Liabilities
353,408 GBP2017-06-01
181,902 GBP2016-12-31
Creditors
Non-current
-83,938 GBP2017-06-01
-79,056 GBP2016-12-31
Net Assets/Liabilities
269,470 GBP2017-06-01
102,846 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-06-01
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
269,370 GBP2017-06-01
102,746 GBP2016-12-31
110,803 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,624 GBP2017-01-01 ~ 2017-06-01
-8,057 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
143,038 GBP2016-12-31
Investment property
1 GBP2016-12-31
Computers
4,072 GBP2017-06-01
4,072 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
24,450 GBP2017-06-01
147,111 GBP2016-12-31
Property, Plant & Equipment - Disposals
-122,661 GBP2017-01-01 ~ 2017-06-01
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
20,378 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,378 GBP2016-12-31
Computers
4,072 GBP2017-06-01
4,072 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,450 GBP2017-06-01
24,450 GBP2016-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
122,660 GBP2016-12-31
Investment property
1 GBP2016-12-31
Trade Creditors/Trade Payables
Current
174 GBP2017-06-01
Corporation Tax Payable
Current
38,762 GBP2017-06-01
Amounts owed to directors
Non-current
83,938 GBP2017-06-01
79,056 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-06-01
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-01 ~ 2017-06-01