Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,115 GBP2016-12-31
1,582 GBP2015-12-31
Debtors
5,468 GBP2016-12-31
28,715 GBP2015-12-31
Cash at bank and in hand
33,250 GBP2016-12-31
35,753 GBP2015-12-31
Current Assets
38,718 GBP2016-12-31
64,468 GBP2015-12-31
Net Current Assets/Liabilities
32,461 GBP2016-12-31
50,216 GBP2015-12-31
Total Assets Less Current Liabilities
34,576 GBP2016-12-31
51,798 GBP2015-12-31
Net Assets/Liabilities
34,153 GBP2016-12-31
51,482 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
34,053 GBP2016-12-31
51,382 GBP2015-12-31
Equity
34,153 GBP2016-12-31
51,482 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,849 GBP2016-12-31
2,988 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,849 GBP2016-12-31
2,988 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-483 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-483 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,734 GBP2016-12-31
1,406 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,734 GBP2016-12-31
1,406 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
706 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-378 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-378 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,115 GBP2016-12-31
1,582 GBP2015-12-31
Trade Debtors/Trade Receivables
26,782 GBP2015-12-31
Other Debtors
5,468 GBP2016-12-31
1,933 GBP2015-12-31
Debtors
Current
5,468 GBP2016-12-31
28,715 GBP2015-12-31
Taxation/Social Security Payable
4,746 GBP2015-12-31
Other Creditors
6,257 GBP2016-12-31
9,506 GBP2015-12-31