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
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
11,892 GBP2015-12-31
Debtors
14,422 GBP2016-12-31
1,561 GBP2015-12-31
Cash at bank and in hand
9,166 GBP2016-12-31
71,081 GBP2015-12-31
Current Assets
23,588 GBP2016-12-31
72,642 GBP2015-12-31
Net Current Assets/Liabilities
-1,980 GBP2016-12-31
66,882 GBP2015-12-31
Total Assets Less Current Liabilities
-1,980 GBP2016-12-31
78,774 GBP2015-12-31
Net Assets/Liabilities
-1,980 GBP2016-12-31
76,585 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-1,981 GBP2016-12-31
76,584 GBP2015-12-31
Equity
-1,980 GBP2016-12-31
76,585 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
82015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,041 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,851 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,149 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,380 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,529 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
11,892 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,096 GBP2015-12-31
Amounts owed by directors
44 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
14,422 GBP2016-12-31
Prepayments/Accrued Income
Current
421 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
14,422 GBP2016-12-31
Amounts falling due within one year, Current
1,561 GBP2015-12-31
Corporation Tax Payable
Current
308 GBP2015-12-31
Other Creditors
Current
620 GBP2015-12-31
Loans received from directors
25,568 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
3,420 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-12-31