Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,748 GBP2017-12-31
66,603 GBP2016-12-31
Fixed Assets
66,748 GBP2017-12-31
66,603 GBP2016-12-31
Total Inventories
4,250 GBP2017-12-31
3,375 GBP2016-12-31
Trade Debtors/Trade Receivables
155,723 GBP2017-12-31
193,709 GBP2016-12-31
Cash at bank and in hand
36,254 GBP2017-12-31
27,641 GBP2016-12-31
Current Assets
196,227 GBP2017-12-31
224,725 GBP2016-12-31
Net Current Assets/Liabilities
140,211 GBP2017-12-31
Total Assets Less Current Liabilities
206,959 GBP2017-12-31
210,368 GBP2016-12-31
Net Assets/Liabilities
206,959 GBP2017-12-31
210,368 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
206,859 GBP2017-12-31
210,268 GBP2016-12-31
Equity
206,959 GBP2017-12-31
210,368 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
160,351 GBP2017-12-31
147,804 GBP2016-12-31
Furniture and fittings
139,201 GBP2017-12-31
126,654 GBP2016-12-31
Buildings
21,150 GBP2017-12-31
21,150 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,603 GBP2017-12-31
81,201 GBP2016-12-31
Furniture and fittings
80,913 GBP2017-12-31
70,626 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,402 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
10,287 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Buildings
8,460 GBP2017-12-31
10,575 GBP2016-12-31
Furniture and fittings
58,288 GBP2017-12-31
56,028 GBP2016-12-31
Finished Goods/Goods for Resale
4,250 GBP2017-12-31
3,375 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,297 GBP2017-12-31
13,591 GBP2016-12-31
Other Debtors
Amounts falling due within one year
139,426 GBP2017-12-31
180,118 GBP2016-12-31
Debtors
Amounts falling due within one year
155,723 GBP2017-12-31
193,709 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,010 GBP2017-12-31
35,299 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,626 GBP2017-12-31
39,396 GBP2016-12-31
Other Creditors
Amounts falling due within one year
7,380 GBP2017-12-31
6,265 GBP2016-12-31