Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
61,853 GBP2015-12-31
Debtors
1,720 GBP2016-12-31
1,347 GBP2015-12-31
Cash at bank and in hand
67,842 GBP2016-12-31
99,284 GBP2015-12-31
Current Assets
69,562 GBP2016-12-31
100,631 GBP2015-12-31
Creditors
Current
76,059 GBP2016-12-31
162,156 GBP2015-12-31
Net Current Assets/Liabilities
-6,497 GBP2016-12-31
-61,525 GBP2015-12-31
Total Assets Less Current Liabilities
-6,497 GBP2016-12-31
328 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-6,498 GBP2016-12-31
327 GBP2015-12-31
Equity
-6,497 GBP2016-12-31
328 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,729 GBP2015-12-31
Plant and equipment
18,928 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
76,657 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,928 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-76,657 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,804 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,804 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,804 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,804 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
57,729 GBP2015-12-31
Plant and equipment
4,124 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
800 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
1,720 GBP2016-12-31
547 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
1,720 GBP2016-12-31
1,347 GBP2015-12-31
Trade Creditors/Trade Payables
Current
79 GBP2015-12-31
Other Taxation & Social Security Payable
Current
2,132 GBP2015-12-31
Other Creditors
Current
76,059 GBP2016-12-31
159,945 GBP2015-12-31