Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
273 GBP2017-12-31
341 GBP2016-12-31
Total Inventories
78,480 GBP2016-12-31
Debtors
17,227 GBP2017-12-31
36,600 GBP2016-12-31
Cash at bank and in hand
12,918 GBP2017-12-31
10,522 GBP2016-12-31
Current Assets
30,145 GBP2017-12-31
125,602 GBP2016-12-31
Net Current Assets/Liabilities
-25,112 GBP2017-12-31
2,308 GBP2016-12-31
Net Assets/Liabilities
-24,839 GBP2017-12-31
2,649 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-24,939 GBP2017-12-31
2,549 GBP2016-12-31
Equity
-24,839 GBP2017-12-31
2,649 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,787 GBP2017-12-31
3,787 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,787 GBP2017-12-31
3,787 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,514 GBP2017-12-31
3,446 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,514 GBP2017-12-31
3,446 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2017-12-31
341 GBP2016-12-31
Value of work in progress
78,480 GBP2016-12-31
Trade Debtors/Trade Receivables
15,741 GBP2017-12-31
35,000 GBP2016-12-31
Other Debtors
1,486 GBP2017-12-31
1,600 GBP2016-12-31
Debtors
Current
17,227 GBP2017-12-31
36,600 GBP2016-12-31
Trade Creditors/Trade Payables
134 GBP2016-12-31
Taxation/Social Security Payable
5,600 GBP2017-12-31
16,463 GBP2016-12-31
Accrued Liabilities
1,893 GBP2017-12-31
1,893 GBP2016-12-31
Other Creditors
533 GBP2017-12-31
35,647 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31
Dividend per share (interim)
220.002017-01-01 ~ 2017-12-31
1,080.002016-01-01 ~ 2016-12-31
Director Remuneration
9,085 GBP2017-01-01 ~ 2017-12-31
8,400 GBP2016-01-01 ~ 2016-12-31