Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2016-12-31
1 GBP2015-12-31
Fixed Assets
1 GBP2016-12-31
1 GBP2015-12-31
Total Inventories
3,500 GBP2015-12-31
Debtors
9,832 GBP2016-12-31
11,358 GBP2015-12-31
Cash at bank and in hand
469 GBP2016-12-31
938 GBP2015-12-31
Current Assets
10,301 GBP2016-12-31
15,796 GBP2015-12-31
Net Current Assets/Liabilities
-11,696 GBP2016-12-31
-8,282 GBP2015-12-31
Total Assets Less Current Liabilities
-11,695 GBP2016-12-31
-8,281 GBP2015-12-31
Net Assets/Liabilities
-11,695 GBP2016-12-31
-8,281 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
-11,696 GBP2016-12-31
-8,282 GBP2015-12-31
-8,863 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,414 GBP2016-01-01 ~ 2016-12-31
581 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
60,738 GBP2016-01-01 ~ 2016-12-31
63,118 GBP2015-01-01 ~ 2015-12-31
Social Security Costs
4,070 GBP2016-01-01 ~ 2016-12-31
4,165 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
64,808 GBP2016-01-01 ~ 2016-12-31
67,283 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
12016-01-01 ~ 2016-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2016-12-31
15,000 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,999 GBP2016-12-31
14,999 GBP2015-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2016-12-31
1 GBP2015-12-31
Raw Materials
3,500 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
9,832 GBP2016-12-31
11,358 GBP2015-12-31
Trade Creditors/Trade Payables
Current
15,845 GBP2016-12-31
16,660 GBP2015-12-31
Other Taxation & Social Security Payable
Current
4,913 GBP2016-12-31
5,547 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,239 GBP2016-12-31
1,871 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-01-01 ~ 2016-12-31