46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,809 GBP2015-12-31
Fixed Assets - Investments
100 GBP2016-12-31
100 GBP2015-12-31
Fixed Assets
100 GBP2016-12-31
3,909 GBP2015-12-31
Debtors
489 GBP2015-12-31
Cash at bank and in hand
970 GBP2016-12-31
8,226 GBP2015-12-31
Current Assets
970 GBP2016-12-31
8,715 GBP2015-12-31
Creditors
Current
43,465 GBP2016-12-31
81,686 GBP2015-12-31
Net Current Assets/Liabilities
-42,495 GBP2016-12-31
-72,971 GBP2015-12-31
Total Assets Less Current Liabilities
-42,395 GBP2016-12-31
-69,062 GBP2015-12-31
Creditors
Non-current
30,000 GBP2016-12-31
40,000 GBP2015-12-31
Net Assets/Liabilities
-72,395 GBP2016-12-31
-109,062 GBP2015-12-31
Equity
Called up share capital
349,216 GBP2016-12-31
349,216 GBP2015-12-31
Retained earnings (accumulated losses)
-421,611 GBP2016-12-31
-458,278 GBP2015-12-31
Equity
-72,395 GBP2016-12-31
-109,062 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
52,639 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
52,639 GBP2016-12-31
48,830 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,809 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,809 GBP2015-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2015-12-31
Investments in Group Undertakings
100 GBP2016-12-31
100 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
433 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
489 GBP2015-12-31
Amounts owed to group undertakings
Current
1,098 GBP2016-12-31
38,370 GBP2015-12-31
Other Taxation & Social Security Payable
Current
201 GBP2016-12-31
Other Creditors
Current
42,166 GBP2016-12-31
43,316 GBP2015-12-31
Non-current
30,000 GBP2016-12-31
40,000 GBP2015-12-31