Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,710 GBP2015-12-31
Fixed Assets
9,710 GBP2015-12-31
Debtors
Current
1,711 GBP2017-01-19
1,458 GBP2015-12-31
Cash at bank and in hand
1,502 GBP2017-01-19
2,309 GBP2015-12-31
Current Assets
3,213 GBP2017-01-19
3,767 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-17,586 GBP2017-01-19
-17,246 GBP2015-12-31
Net Current Assets/Liabilities
-14,373 GBP2017-01-19
-13,479 GBP2015-12-31
Total Assets Less Current Liabilities
-14,373 GBP2017-01-19
-3,769 GBP2015-12-31
Net Assets/Liabilities
-14,373 GBP2017-01-19
-4,335 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-01-19
100 GBP2015-12-31
Retained earnings (accumulated losses)
-14,473 GBP2017-01-19
-4,435 GBP2015-12-31
Equity
-14,373 GBP2017-01-19
-4,335 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-01-19
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,929 GBP2015-12-31
Furniture and fittings
3,068 GBP2015-12-31
Office equipment
7,565 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
17,562 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,068 GBP2016-01-01 ~ 2017-01-19
Property, Plant & Equipment - Other Disposals
-17,562 GBP2016-01-01 ~ 2017-01-19
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,468 GBP2015-12-31
Office equipment
6,384 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,852 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
240 GBP2016-01-01 ~ 2017-01-19
Office equipment, Owned/Freehold
295 GBP2016-01-01 ~ 2017-01-19
Owned/Freehold
535 GBP2016-01-01 ~ 2017-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,708 GBP2016-01-01 ~ 2017-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,387 GBP2016-01-01 ~ 2017-01-19
Property, Plant & Equipment
Buildings
6,929 GBP2015-12-31
Furniture and fittings
1,600 GBP2015-12-31
Office equipment
1,181 GBP2015-12-31
Other Debtors
Current
1,711 GBP2017-01-19
1,458 GBP2015-12-31
Trade Creditors/Trade Payables
Current
45 GBP2015-12-31
Other Taxation & Social Security Payable
Current
264 GBP2017-01-19
1,192 GBP2015-12-31
Other Creditors
Current
16,747 GBP2017-01-19
15,219 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
575 GBP2017-01-19
790 GBP2015-12-31
Creditors
Current
17,586 GBP2017-01-19
17,246 GBP2015-12-31