Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,071 GBP2015-12-31
Total Inventories
704 GBP2015-12-31
Debtors
3,537 GBP2016-12-31
10,722 GBP2015-12-31
Current Assets
3,537 GBP2016-12-31
11,426 GBP2015-12-31
Net Current Assets/Liabilities
-4,477 GBP2016-12-31
-793 GBP2015-12-31
Net Assets/Liabilities
-4,477 GBP2016-12-31
278 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-4,577 GBP2016-12-31
178 GBP2015-12-31
Equity
-4,477 GBP2016-12-31
278 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,420 GBP2016-12-31
1,420 GBP2015-12-31
Motor vehicles
15,275 GBP2016-12-31
15,275 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
16,695 GBP2016-12-31
16,695 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,420 GBP2016-12-31
1,309 GBP2015-12-31
Motor vehicles
15,275 GBP2016-12-31
14,315 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,695 GBP2016-12-31
15,624 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
960 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
111 GBP2015-12-31
Motor vehicles
960 GBP2015-12-31
Finished Goods/Goods for Resale
704 GBP2015-12-31
Trade Debtors/Trade Receivables
4,662 GBP2015-12-31
Other Debtors
3,537 GBP2016-12-31
6,060 GBP2015-12-31
Debtors
Current
3,537 GBP2016-12-31
10,722 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
7,014 GBP2016-12-31
2,717 GBP2015-12-31
Other Creditors
1,000 GBP2016-12-31
9,502 GBP2015-12-31
Bank Overdrafts
Current
7,014 GBP2016-12-31
2,717 GBP2015-12-31
Dividend per share (interim)
30.002015-01-01 ~ 2015-12-31