Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,731 GBP2016-12-31
6,309 GBP2015-12-31
Cash at bank and in hand
66,759 GBP2016-12-31
8,054 GBP2015-12-31
Net Current Assets/Liabilities
39,316 GBP2016-12-31
-38,986 GBP2015-12-31
Net Assets/Liabilities
44,047 GBP2016-12-31
-32,677 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
43,947 GBP2016-12-31
-32,777 GBP2015-12-31
-45,680 GBP2014-12-31
Equity
44,047 GBP2016-12-31
-32,677 GBP2015-12-31
-45,580 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
126,724 GBP2016-01-01 ~ 2016-12-31
12,903 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
126,724 GBP2016-01-01 ~ 2016-12-31
12,903 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
126,724 GBP2016-01-01 ~ 2016-12-31
12,903 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
126,724 GBP2016-01-01 ~ 2016-12-31
12,903 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-50,000 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,550 GBP2016-12-31
18,550 GBP2015-12-31
Other
3,504 GBP2016-12-31
3,504 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
22,054 GBP2016-12-31
22,054 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,698 GBP2016-12-31
13,414 GBP2015-12-31
Other
2,625 GBP2016-12-31
2,331 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,323 GBP2016-12-31
15,745 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,284 GBP2016-01-01 ~ 2016-12-31
Other
294 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
3,852 GBP2016-12-31
5,136 GBP2015-12-31
Other
879 GBP2016-12-31
1,173 GBP2015-12-31
Other Creditors
27,443 GBP2016-12-31
47,040 GBP2015-12-31