Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84,252 GBP2016-12-31
Fixed Assets - Investments
6,832 GBP2017-12-31
22,296 GBP2016-12-31
Fixed Assets
6,832 GBP2017-12-31
106,548 GBP2016-12-31
Debtors
Current
535,729 GBP2017-12-31
536,824 GBP2016-12-31
Creditors
Current
-288 GBP2017-12-31
-1,602 GBP2016-12-31
Net Current Assets/Liabilities
535,441 GBP2017-12-31
535,222 GBP2016-12-31
Total Assets Less Current Liabilities
542,273 GBP2017-12-31
641,770 GBP2016-12-31
Equity
Called up share capital
512 GBP2017-12-31
512 GBP2016-12-31
Capital redemption reserve
288 GBP2017-12-31
288 GBP2016-12-31
Retained earnings (accumulated losses)
541,473 GBP2017-12-31
640,970 GBP2016-12-31
Equity
542,273 GBP2017-12-31
641,770 GBP2016-12-31
Profit/Loss
-99,497 GBP2017-01-01 ~ 2017-12-31
79,425 GBP2016-01-01 ~ 2016-12-31
Retained earnings (accumulated losses)
-99,497 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,502 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-168,502 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,250 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-84,250 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
84,252 GBP2016-12-31
Investments in Subsidiaries
6,832 GBP2017-12-31
22,296 GBP2016-12-31
Other Debtors
535,729 GBP2017-12-31
536,824 GBP2016-12-31
Other Creditors
Current
288 GBP2017-12-31
1,602 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,400 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
64 GBP2017-01-01 ~ 2017-12-31
64 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
44,800 shares2017-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
512 GBP2017-12-31
512 GBP2016-12-31