Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
40 GBP2016-01-01 ~ 2016-12-31
25,705 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-101 GBP2016-01-01 ~ 2016-12-31
-32,746 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
-61 GBP2016-01-01 ~ 2016-12-31
-7,041 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-472 GBP2016-01-01 ~ 2016-12-31
-431 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-533 GBP2016-01-01 ~ 2016-12-31
-7,472 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-533 GBP2016-01-01 ~ 2016-12-31
-7,472 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-533 GBP2016-01-01 ~ 2016-12-31
-7,472 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
0 GBP2016-12-31
0 GBP2015-12-31
Property, Plant & Equipment
0 GBP2016-12-31
0 GBP2015-12-31
Fixed Assets
0 GBP2016-12-31
0 GBP2015-12-31
Total Inventories
40 GBP2016-12-31
50 GBP2015-12-31
Debtors
602 GBP2016-12-31
620 GBP2015-12-31
Cash at bank and in hand
32 GBP2016-12-31
52 GBP2015-12-31
Current Assets
674 GBP2016-12-31
722 GBP2015-12-31
Creditors
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Net Current Assets/Liabilities
674 GBP2016-12-31
722 GBP2015-12-31
Total Assets Less Current Liabilities
674 GBP2016-12-31
722 GBP2015-12-31
Net Assets/Liabilities
-2,637 GBP2016-12-31
-2,137 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Revaluation reserve
28,047 GBP2016-12-31
28,014 GBP2015-12-31
Retained earnings (accumulated losses)
-30,686 GBP2016-12-31
-30,153 GBP2015-12-31
Equity
-2,637 GBP2016-12-31
-2,137 GBP2015-12-31
Other Debtors
602 GBP2016-12-31
620 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Other Creditors
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Amounts falling due after one year
3,311 GBP2016-12-31
2,859 GBP2015-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
33 GBP2016-01-01 ~ 2016-12-31