Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
48 GBP2016-12-31
Debtors
795 GBP2017-12-31
536 GBP2016-12-31
Cash at bank and in hand
9,526 GBP2017-12-31
7,752 GBP2016-12-31
Current Assets
10,321 GBP2017-12-31
8,288 GBP2016-12-31
Creditors
Current
8,424 GBP2017-12-31
7,636 GBP2016-12-31
Net Current Assets/Liabilities
1,897 GBP2017-12-31
652 GBP2016-12-31
Total Assets Less Current Liabilities
1,897 GBP2017-12-31
700 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
1,895 GBP2017-12-31
698 GBP2016-12-31
Equity
1,897 GBP2017-12-31
700 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-02-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,051 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,051 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,003 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
48 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
384 GBP2017-12-31
166 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
411 GBP2017-12-31
370 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
795 GBP2017-12-31
536 GBP2016-12-31
Trade Creditors/Trade Payables
Current
247 GBP2017-12-31
Other Taxation & Social Security Payable
Current
14 GBP2016-12-31
Other Creditors
Current
8,177 GBP2017-12-31
7,622 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-12-31