Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,179 GBP2017-12-31
5,572 GBP2016-12-31
Debtors
72,006 GBP2017-12-31
71,391 GBP2016-12-31
Net Current Assets/Liabilities
5,928 GBP2017-12-31
-9,838 GBP2016-12-31
Net Assets/Liabilities
10,107 GBP2017-12-31
-4,266 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
10,007 GBP2017-12-31
-4,366 GBP2016-12-31
8,306 GBP2015-12-31
Equity
10,107 GBP2017-12-31
-4,266 GBP2016-12-31
8,406 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
78,373 GBP2017-01-01 ~ 2017-12-31
87,328 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
78,373 GBP2017-01-01 ~ 2017-12-31
87,328 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
78,373 GBP2017-01-01 ~ 2017-12-31
87,328 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
78,373 GBP2017-01-01 ~ 2017-12-31
87,328 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2017-01-01 ~ 2017-12-31
-100,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-64,000 GBP2017-01-01 ~ 2017-12-31
-100,000 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,555 GBP2017-12-31
15,555 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
15,555 GBP2017-12-31
15,555 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,376 GBP2017-12-31
9,983 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,376 GBP2017-12-31
9,983 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,393 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,179 GBP2017-12-31
5,572 GBP2016-12-31
Trade Debtors/Trade Receivables
18,918 GBP2017-12-31
16,042 GBP2016-12-31
Other Debtors
53,088 GBP2017-12-31
55,349 GBP2016-12-31
Debtors
Current
72,006 GBP2017-12-31
71,391 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
4,910 GBP2017-12-31
562 GBP2016-12-31
Trade Creditors/Trade Payables
17,050 GBP2017-12-31
17,050 GBP2016-12-31
Taxation/Social Security Payable
17,756 GBP2017-12-31
28,683 GBP2016-12-31
Other Creditors
26,362 GBP2017-12-31
34,934 GBP2016-12-31
Bank Overdrafts
Current
4,910 GBP2017-12-31
562 GBP2016-12-31