Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-3,924 GBP2016-01-01 ~ 2017-06-30
20,528 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-3,924 GBP2016-01-01 ~ 2017-06-30
20,528 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
1,629 GBP2015-12-31
Investment Property
130,000 GBP2015-12-31
Fixed Assets
131,629 GBP2015-12-31
Cash at bank and in hand
121,528 GBP2017-06-30
3,403 GBP2015-12-31
Net Current Assets/Liabilities
26,677 GBP2017-06-30
-101,028 GBP2015-12-31
Net Assets/Liabilities
26,677 GBP2017-06-30
30,601 GBP2015-12-31
Equity
Called up share capital
50,000 GBP2017-06-30
50,000 GBP2015-12-31
50,000 GBP2014-12-31
Retained earnings (accumulated losses)
-23,323 GBP2017-06-30
-60,656 GBP2015-12-31
-110,428 GBP2014-12-31
Equity
26,677 GBP2017-06-30
30,601 GBP2015-12-31
10,073 GBP2014-12-31
Other miscellaneous reserve
41,257 GBP2015-12-31
70,501 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,924 GBP2016-01-01 ~ 2017-06-30
20,528 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,333 GBP2016-01-01 ~ 2017-06-30
49,772 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,630 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,630 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,630 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-2,630 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,001 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,001 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,001 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,629 GBP2015-12-31
Investment Property - Fair Value Model
130,000 GBP2015-12-31
Disposals of Investment Property - Fair Value Model
-130,000 GBP2016-01-01 ~ 2017-06-30
Trade Creditors/Trade Payables
2,115 GBP2015-12-31
Other Remaining Borrowings
Current
94,551 GBP2017-06-30
101,920 GBP2015-12-31