Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,159 GBP2016-12-31
Debtors
Current
3,341 GBP2017-12-31
20,733 GBP2016-12-31
Cash at bank and in hand
47,364 GBP2017-12-31
26,789 GBP2016-12-31
Current Assets
50,705 GBP2017-12-31
47,522 GBP2016-12-31
Net Current Assets/Liabilities
45,560 GBP2017-12-31
35,892 GBP2016-12-31
Total Assets Less Current Liabilities
45,560 GBP2017-12-31
37,051 GBP2016-12-31
Net Assets/Liabilities
45,560 GBP2017-12-31
36,819 GBP2016-12-31
Equity
Called up share capital
202 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
45,358 GBP2017-12-31
36,619 GBP2016-12-31
Equity
45,560 GBP2017-12-31
36,819 GBP2016-12-31
Called up share capital, Restated amount
200 GBP2015-11-30
Restated amount
46,520 GBP2015-11-30
Profit/Loss
17,239 GBP2017-01-01 ~ 2017-12-31
43,699 GBP2015-12-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-53,600 GBP2015-12-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
2 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-8,500 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-232 GBP2017-01-01 ~ 2017-12-31
33 GBP2015-12-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,098 GBP2017-01-01 ~ 2017-12-31
8,296 GBP2015-12-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Other
6,870 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,143 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,710 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
520 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,230 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
1,159 GBP2016-12-31
Trade Debtors/Trade Receivables
3,341 GBP2017-12-31
18,631 GBP2016-12-31
Other Debtors
2,102 GBP2016-12-31
Debtors
3,341 GBP2017-12-31
20,733 GBP2016-12-31
Corporation Tax Payable
4,330 GBP2017-12-31
10,365 GBP2016-12-31
Other Creditors
Current
815 GBP2017-12-31
1,265 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2017-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2017-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
202 GBP2017-12-31
200 GBP2016-12-31