Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,768 GBP2016-11-06
9,232 GBP2015-12-31
Fixed Assets
9,768 GBP2016-11-06
9,232 GBP2015-12-31
Total Inventories
50 GBP2016-11-06
800 GBP2015-12-31
Debtors
4,000 GBP2016-11-06
Cash at bank and in hand
3,578 GBP2016-11-06
85 GBP2015-12-31
Current Assets
7,628 GBP2016-11-06
885 GBP2015-12-31
Net Current Assets/Liabilities
-51,457 GBP2016-11-06
-54,449 GBP2015-12-31
Total Assets Less Current Liabilities
-41,689 GBP2016-11-06
-45,217 GBP2015-12-31
Net Assets/Liabilities
-41,689 GBP2016-11-06
-45,217 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-11-06
1 GBP2015-12-31
Retained earnings (accumulated losses)
-41,690 GBP2016-11-06
-45,218 GBP2015-12-31
Equity
-41,689 GBP2016-11-06
-45,217 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,517 GBP2016-11-06
11,540 GBP2016-01-01
Property, Plant & Equipment - Gross Cost
14,517 GBP2016-11-06
11,540 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,749 GBP2016-11-06
2,308 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,749 GBP2016-11-06
2,308 GBP2016-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,441 GBP2016-01-01 ~ 2016-11-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,441 GBP2016-01-01 ~ 2016-11-06
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,768 GBP2016-11-06
9,232 GBP2015-12-31
Value of work in progress
50 GBP2016-11-06
800 GBP2015-12-31
Prepayments/Accrued Income
4,000 GBP2016-11-06
Bank Borrowings/Overdrafts
Amounts falling due within one year
353 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,473 GBP2016-11-06
8,617 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
48,612 GBP2016-11-06
46,364 GBP2015-12-31