Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,568 GBP2017-12-31
11,464 GBP2016-12-31
Fixed Assets - Investments
640,348 GBP2017-12-31
640,348 GBP2016-12-31
Fixed Assets
656,916 GBP2017-12-31
651,812 GBP2016-12-31
Total Inventories
589 GBP2017-12-31
589 GBP2016-12-31
Debtors
292,552 GBP2017-12-31
292,552 GBP2016-12-31
Cash at bank and in hand
32,767 GBP2017-12-31
44,537 GBP2016-12-31
Current Assets
325,908 GBP2017-12-31
337,678 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-9,335 GBP2017-12-31
-14,303 GBP2016-12-31
Net Current Assets/Liabilities
316,722 GBP2017-12-31
323,524 GBP2016-12-31
Total Assets Less Current Liabilities
973,638 GBP2017-12-31
975,336 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-835,968 GBP2017-12-31
-849,958 GBP2016-12-31
Net Assets/Liabilities
125,295 GBP2017-12-31
112,027 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
125,195 GBP2017-12-31
111,927 GBP2016-12-31
Equity
125,295 GBP2017-12-31
112,027 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,477 GBP2017-12-31
11,496 GBP2016-12-31
Other
28,702 GBP2017-12-31
28,097 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
47,179 GBP2017-12-31
39,593 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,526 GBP2017-12-31
5,198 GBP2016-12-31
Other
24,085 GBP2017-12-31
22,931 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,611 GBP2017-12-31
28,129 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,328 GBP2017-01-01 ~ 2017-12-31
Other
1,154 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,482 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,951 GBP2017-12-31
6,298 GBP2016-12-31
Other
4,617 GBP2017-12-31
5,166 GBP2016-12-31
Finished Goods/Goods for Resale
589 GBP2017-12-31
589 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