Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,974 GBP2016-12-31
Debtors
51,041 GBP2016-12-31
Cash at bank and in hand
748 GBP2016-12-31
2 GBP2015-12-31
Current Assets
51,789 GBP2016-12-31
2 GBP2015-12-31
Net Current Assets/Liabilities
-5,639 GBP2016-12-31
2 GBP2015-12-31
Total Assets Less Current Liabilities
2,335 GBP2016-12-31
2 GBP2015-12-31
Net Assets/Liabilities
740 GBP2016-12-31
2 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
640 GBP2016-12-31
Equity
740 GBP2016-12-31
2 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,860 GBP2016-12-31
Other
8,400 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
10,260 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
186 GBP2016-01-01 ~ 2016-12-31
Other
2,100 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,286 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
186 GBP2016-12-31
Other
2,100 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,286 GBP2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,674 GBP2016-12-31
Other
6,300 GBP2016-12-31
Trade Debtors/Trade Receivables
45,003 GBP2016-12-31
Other Debtors
6,038 GBP2016-12-31
Debtors
Current
51,041 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
244 GBP2016-12-31
Trade Creditors/Trade Payables
1,806 GBP2016-12-31
Taxation/Social Security Payable
8,356 GBP2016-12-31
Accrued Liabilities
2,000 GBP2016-12-31
Other Creditors
45,022 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
2 shares2015-12-31