TUCKWOOD NO. 103 LIMITED - 2003-01-20
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
253 GBP2015-12-31
Debtors
2,100 GBP2016-12-31
Cash at bank and in hand
4,568 GBP2016-12-31
22,529 GBP2015-12-31
Current Assets
6,668 GBP2016-12-31
22,529 GBP2015-12-31
Creditors
Current
5,143 GBP2016-12-31
17,112 GBP2015-12-31
Net Current Assets/Liabilities
1,525 GBP2016-12-31
5,417 GBP2015-12-31
Total Assets Less Current Liabilities
1,525 GBP2016-12-31
5,670 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Share premium
29,900 GBP2016-12-31
29,900 GBP2015-12-31
Retained earnings (accumulated losses)
-29,375 GBP2016-12-31
-25,230 GBP2015-12-31
Equity
1,525 GBP2016-12-31
5,670 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,690 GBP2015-12-31
Computers
6,803 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
8,493 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,690 GBP2016-01-01 ~ 2016-12-31
Computers
-6,803 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-8,493 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,690 GBP2015-12-31
Computers
6,550 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,240 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
84 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,690 GBP2016-01-01 ~ 2016-12-31
Computers
-6,634 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,324 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
253 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
2,100 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1 GBP2016-12-31
1 GBP2015-12-31
Corporation Tax Payable
Current
2,081 GBP2016-12-31
6,633 GBP2015-12-31
Other Taxation & Social Security Payable
Current
993 GBP2015-12-31
Accrued Liabilities
Current
2,022 GBP2016-12-31
6,522 GBP2015-12-31