Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
139,712 GBP2015-12-31
Debtors
352 GBP2015-12-31
Cash at bank and in hand
203,930 GBP2017-06-30
19,456 GBP2015-12-31
Current Assets
203,930 GBP2017-06-30
19,808 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-1,745 GBP2017-06-30
-1,176 GBP2015-12-31
Net Current Assets/Liabilities
202,185 GBP2017-06-30
18,632 GBP2015-12-31
Net Assets/Liabilities
202,185 GBP2017-06-30
158,344 GBP2015-12-31
Equity
Called up share capital
27 GBP2017-06-30
27 GBP2015-12-31
Share premium
148,973 GBP2017-06-30
148,973 GBP2015-12-31
Retained earnings (accumulated losses)
53,185 GBP2017-06-30
9,344 GBP2015-12-31
Equity
202,185 GBP2017-06-30
158,344 GBP2015-12-31
Average Number of Employees
02016-01-01 ~ 2017-06-30
02015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,660 GBP2015-12-31
Tools/Equipment for furniture and fittings
7,415 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
146,075 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-138,660 GBP2016-01-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
-7,415 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-146,075 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,363 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,363 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,363 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,363 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
138,660 GBP2015-12-31
Tools/Equipment for furniture and fittings
1,052 GBP2015-12-31
Other Debtors
352 GBP2015-12-31
Debtors
Current
352 GBP2015-12-31
Other Creditors
1,745 GBP2017-06-30
1,176 GBP2015-12-31