Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,264 GBP2016-12-31
28,352 GBP2015-12-31
Total Inventories
750 GBP2016-12-31
Cash at bank and in hand
333 GBP2016-12-31
Current Assets
1,083 GBP2016-12-31
Creditors
Current
14,225 GBP2016-12-31
Net Current Assets/Liabilities
-13,142 GBP2016-12-31
Total Assets Less Current Liabilities
8,122 GBP2016-12-31
Equity
Called up share capital
1 GBP2016-12-31
Retained earnings (accumulated losses)
8,121 GBP2016-12-31
Equity
8,122 GBP2016-12-31
Average Number of Employees
172016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,777 GBP2015-12-31
Plant and equipment
2,240 GBP2015-12-31
Furniture and fittings
18,564 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,998 GBP2016-12-31
37,072 GBP2015-12-31
Plant and equipment
2,240 GBP2016-12-31
2,240 GBP2015-12-31
Furniture and fittings
18,334 GBP2016-12-31
18,257 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,926 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
77 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
20,779 GBP2016-12-31
27,705 GBP2015-12-31
Furniture and fittings
230 GBP2016-12-31
307 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,119 GBP2015-12-31
Computers
17,229 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
113,929 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,119 GBP2016-12-31
11,119 GBP2015-12-31
Computers
16,974 GBP2016-12-31
16,889 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,665 GBP2016-12-31
85,577 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,088 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
255 GBP2016-12-31
340 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
2,907 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,884 GBP2016-12-31
Other Taxation & Social Security Payable
Current
5,325 GBP2016-12-31
Other Creditors
Current
2,109 GBP2016-12-31