Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
819 GBP2016-12-31
Total Inventories
2,026 GBP2016-12-31
Debtors
3,613 GBP2017-12-31
99,219 GBP2016-12-31
Cash at bank and in hand
1,186 GBP2017-12-31
721 GBP2016-12-31
Current Assets
4,799 GBP2017-12-31
101,966 GBP2016-12-31
Creditors
Current
4,130 GBP2017-12-31
11,570 GBP2016-12-31
Net Current Assets/Liabilities
669 GBP2017-12-31
90,396 GBP2016-12-31
Total Assets Less Current Liabilities
669 GBP2017-12-31
91,215 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
667 GBP2017-12-31
91,213 GBP2016-12-31
Equity
669 GBP2017-12-31
91,215 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,082 GBP2016-12-31
Computers
11,229 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
22,311 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,082 GBP2017-01-01 ~ 2017-12-31
Computers
-11,229 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-22,311 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,762 GBP2016-12-31
Computers
10,730 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,492 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,762 GBP2017-01-01 ~ 2017-12-31
Computers
-10,730 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,492 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2016-12-31
Computers
499 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
14 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
3,613 GBP2017-12-31
99,219 GBP2016-12-31
Other Taxation & Social Security Payable
Current
5,042 GBP2016-12-31
Accrued Liabilities
Current
3,751 GBP2017-12-31
6,528 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,546 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2017-01-01 ~ 2017-12-31