Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,673 GBP2017-12-31
10,195 GBP2016-12-31
Debtors
630,185 GBP2017-12-31
175,375 GBP2016-12-31
Cash at bank and in hand
19,902 GBP2017-12-31
216,028 GBP2016-12-31
Current Assets
650,087 GBP2017-12-31
391,403 GBP2016-12-31
Net Current Assets/Liabilities
-44,584 GBP2017-12-31
-200,005 GBP2016-12-31
Total Assets Less Current Liabilities
-37,911 GBP2017-12-31
-189,810 GBP2016-12-31
Net Assets/Liabilities
-39,051 GBP2017-12-31
-191,919 GBP2016-12-31
Equity
Called up share capital
474 GBP2017-12-31
450 GBP2016-12-31
Capital redemption reserve
22 GBP2017-12-31
10 GBP2016-12-31
Retained earnings (accumulated losses)
-39,547 GBP2017-12-31
-192,379 GBP2016-12-31
Equity
-39,051 GBP2017-12-31
-191,919 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,944 GBP2017-12-31
84,488 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
12,944 GBP2017-12-31
84,488 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-75,116 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-75,116 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,271 GBP2017-12-31
74,293 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,271 GBP2017-12-31
74,293 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,027 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,027 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-71,049 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,049 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,673 GBP2017-12-31
10,195 GBP2016-12-31