Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-6,386 GBP2016-01-01 ~ 2017-06-30
5,841 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-6,386 GBP2016-01-01 ~ 2017-06-30
5,841 GBP2015-01-01 ~ 2015-12-31
Investment Property
145,000 GBP2015-12-31
Cash at bank and in hand
131,277 GBP2017-06-30
3,403 GBP2015-12-31
Net Current Assets/Liabilities
66,946 GBP2017-06-30
-71,668 GBP2015-12-31
Net Assets/Liabilities
66,946 GBP2017-06-30
73,332 GBP2015-12-31
Equity
Called up share capital
10,000 GBP2017-06-30
10,000 GBP2015-12-31
10,000 GBP2014-12-31
Share premium
113,089 GBP2017-06-30
113,089 GBP2015-12-31
113,089 GBP2014-12-31
Retained earnings (accumulated losses)
-56,143 GBP2017-06-30
-83,312 GBP2015-12-31
-141,023 GBP2014-12-31
Equity
66,946 GBP2017-06-30
73,332 GBP2015-12-31
67,491 GBP2014-12-31
Other miscellaneous reserve
33,555 GBP2015-12-31
85,425 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,386 GBP2016-01-01 ~ 2017-06-30
5,841 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,169 GBP2016-01-01 ~ 2017-06-30
57,711 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
21,500 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,500 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-21,500 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,500 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,500 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,500 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,500 GBP2016-01-01 ~ 2017-06-30
Investment Property - Fair Value Model
145,000 GBP2015-12-31
Disposals of Investment Property - Fair Value Model
-145,000 GBP2016-01-01 ~ 2017-06-30
Total Borrowings
Current, Amounts falling due within one year
63,251 GBP2017-06-30
71,385 GBP2015-12-31
Trade Creditors/Trade Payables
780 GBP2017-06-30
3,291 GBP2015-12-31
Other Creditors
-1 GBP2015-12-31
Other Remaining Borrowings
Current
63,251 GBP2017-06-30
71,385 GBP2015-12-31