Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2016-12-31
12,000 GBP2015-12-31
Property, Plant & Equipment
12,836 GBP2016-12-31
15,114 GBP2015-12-31
Fixed Assets
22,836 GBP2016-12-31
27,114 GBP2015-12-31
Total Inventories
16,229 GBP2016-12-31
48,402 GBP2015-12-31
Debtors
135,712 GBP2016-12-31
118,898 GBP2015-12-31
Cash at bank and in hand
141 GBP2015-12-31
Current Assets
151,941 GBP2016-12-31
167,441 GBP2015-12-31
Creditors
Amounts falling due within one year
159,637 GBP2016-12-31
154,831 GBP2015-12-31
Net Current Assets/Liabilities
-7,696 GBP2016-12-31
12,610 GBP2015-12-31
Total Assets Less Current Liabilities
15,140 GBP2016-12-31
39,724 GBP2015-12-31
Net Assets/Liabilities
15,140 GBP2016-12-31
39,724 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
15,040 GBP2016-12-31
39,624 GBP2015-12-31
Equity
15,140 GBP2016-12-31
39,724 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-01-01 ~ 2016-12-31
Motor vehicles
0.252016-01-01 ~ 2016-12-31
Average Number of Employees
102016-01-01 ~ 2016-12-31
162015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,741 GBP2016-01-01 ~ 2016-12-31
2,741 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
40,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2016-12-31
28,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
59,212 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,376 GBP2016-12-31
44,098 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2016-01-01 ~ 2016-12-31