Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
98,583 GBP2016-12-31
Debtors
1,740 GBP2016-12-31
Cash at bank and in hand
100,900 GBP2016-12-31
Current Assets
102,640 GBP2016-12-31
Net Current Assets/Liabilities
91,117 GBP2016-12-31
Net Assets/Liabilities
189,700 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-100 GBP2017-12-31
189,600 GBP2016-12-31
Equity
189,700 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,658 GBP2016-12-31
Tools/Equipment for furniture and fittings
5,411 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
101,069 GBP2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-95,658 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-95,658 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,411 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-5,411 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,486 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,486 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,486 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,486 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
95,658 GBP2016-12-31
Tools/Equipment for furniture and fittings
2,925 GBP2016-12-31
Other Debtors
1,740 GBP2016-12-31
Debtors
Current
1,740 GBP2016-12-31
Trade Creditors/Trade Payables
2,643 GBP2016-12-31
Taxation/Social Security Payable
33 GBP2016-12-31
Other Creditors
5,736 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31
Bank Overdrafts
Current
3,111 GBP2016-12-31
Director Remuneration
4,200 GBP2017-01-01 ~ 2017-12-31
6,198 GBP2016-01-01 ~ 2016-12-31