Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
7,955 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,037 GBP2016-12-31
4,241 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
796 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
2,918 GBP2016-12-31
3,714 GBP2015-12-31
Intangible Assets
2,918 GBP2016-12-31
3,714 GBP2015-12-31
Property, Plant & Equipment
8,219 GBP2016-12-31
9,990 GBP2015-12-31
Fixed Assets
11,137 GBP2016-12-31
13,704 GBP2015-12-31
Total Inventories
116 GBP2016-12-31
135 GBP2015-12-31
Debtors
441 GBP2016-12-31
565 GBP2015-12-31
Cash at bank and in hand
3,647 GBP2016-12-31
4,316 GBP2015-12-31
Current Assets
4,204 GBP2016-12-31
5,016 GBP2015-12-31
Creditors
Amounts falling due within one year
3,919 GBP2016-12-31
6,249 GBP2015-12-31
Net Current Assets/Liabilities
285 GBP2016-12-31
-1,233 GBP2015-12-31
Total Assets Less Current Liabilities
11,422 GBP2016-12-31
12,471 GBP2015-12-31
Net Assets/Liabilities
10,143 GBP2016-12-31
10,808 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
10,043 GBP2016-12-31
10,708 GBP2015-12-31
Equity
10,143 GBP2016-12-31
10,808 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-01-01 ~ 2016-12-31
Office equipment
0.252016-01-01 ~ 2016-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32014-09-01 ~ 2015-12-31
Intangible Assets - Gross Cost
7,955 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,037 GBP2016-12-31
4,241 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
796 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,992 GBP2016-12-31
6,992 GBP2015-12-31
Furniture and fittings
10,622 GBP2016-12-31
10,471 GBP2015-12-31
Office equipment
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
20,114 GBP2016-12-31
19,963 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,736 GBP2016-12-31
1,386 GBP2015-12-31
Furniture and fittings
7,659 GBP2016-12-31
6,087 GBP2015-12-31
Office equipment
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,895 GBP2016-12-31
9,973 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
350 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
1,572 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,922 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
5,256 GBP2016-12-31
5,606 GBP2015-12-31
Furniture and fittings
2,963 GBP2016-12-31
4,384 GBP2015-12-31
Other Debtors
441 GBP2016-12-31
565 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
417 GBP2016-12-31
368 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
750 GBP2016-12-31
457 GBP2015-12-31
Other Creditors
Amounts falling due within one year
2,516 GBP2016-12-31
5,424 GBP2015-12-31