Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,307 GBP2015-12-31
Amounts invested in assets
1 GBP2015-12-31
Fixed Assets
2,308 GBP2015-12-31
Debtors
24,102 GBP2016-12-31
3,639 GBP2015-12-31
Cash at bank and in hand
5,371 GBP2016-12-31
5,706 GBP2015-12-31
Current Assets
29,473 GBP2016-12-31
9,345 GBP2015-12-31
Net Current Assets/Liabilities
2 GBP2016-12-31
642 GBP2015-12-31
Total Assets Less Current Liabilities
2 GBP2016-12-31
2,950 GBP2015-12-31
Creditors
Amounts falling due after one year
-2,916 GBP2015-12-31
Net Assets/Liabilities
2 GBP2016-12-31
34 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
32 GBP2015-12-31
31 GBP2014-12-31
Equity
2 GBP2016-12-31
34 GBP2015-12-31
33 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,159 GBP2016-01-01 ~ 2016-12-31
10,392 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-39,191 GBP2016-01-01 ~ 2016-12-31
-10,391 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,689 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,689 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,382 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,382 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
2,307 GBP2015-12-31
Trade Debtors/Trade Receivables
2,418 GBP2015-12-31
Prepayments/Accrued Income
24,102 GBP2016-12-31
Other Debtors
1,221 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,457 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
10,367 GBP2016-12-31
2,372 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,874 GBP2015-12-31
Bank Borrowings
Amounts falling due after one year
2,916 GBP2015-12-31
Advances or credits given to directors
1,221 GBP2015-12-31
Advances or credits repaid by directors
1,221 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31