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
36,045 GBP2016-12-31
48,769 GBP2015-12-31
Fixed Assets - Investments
2 GBP2016-12-31
2 GBP2015-12-31
Fixed Assets
36,047 GBP2016-12-31
48,771 GBP2015-12-31
Debtors
410,022 GBP2016-12-31
451,222 GBP2015-12-31
Cash at bank and in hand
690 GBP2016-12-31
1,322 GBP2015-12-31
Current Assets
410,712 GBP2016-12-31
452,544 GBP2015-12-31
Creditors
Current
16,390 GBP2016-12-31
16,390 GBP2015-12-31
Net Current Assets/Liabilities
394,322 GBP2016-12-31
436,154 GBP2015-12-31
Total Assets Less Current Liabilities
430,369 GBP2016-12-31
484,925 GBP2015-12-31
Equity
Called up share capital
308,645 GBP2016-12-31
308,645 GBP2015-12-31
Share premium
146,184 GBP2016-12-31
146,184 GBP2015-12-31
Retained earnings (accumulated losses)
-24,460 GBP2016-12-31
30,096 GBP2015-12-31
Equity
430,369 GBP2016-12-31
484,925 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,188 GBP2015-12-31
Computers
942 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
128,130 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,143 GBP2016-12-31
78,424 GBP2015-12-31
Computers
942 GBP2016-12-31
937 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,085 GBP2016-12-31
79,361 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,719 GBP2016-01-01 ~ 2016-12-31
Computers
5 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,724 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
36,045 GBP2016-12-31
48,764 GBP2015-12-31
Computers
5 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,320 GBP2016-12-31
4,320 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,440 GBP2016-12-31
8,440 GBP2015-12-31
Accrued Liabilities
Current
3,630 GBP2016-12-31
3,630 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
308,645 shares2016-12-31
Nominal value of allotted share capital
308,645 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-54,556 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-54,556 GBP2016-01-01 ~ 2016-12-31