Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,662 GBP2016-12-31
2,246 GBP2015-12-31
Debtors
1,500 GBP2016-12-31
65,553 GBP2015-12-31
Cash at bank and in hand
51,068 GBP2016-12-31
14,049 GBP2015-12-31
Current Assets
52,568 GBP2016-12-31
79,602 GBP2015-12-31
Net Current Assets/Liabilities
37,883 GBP2016-12-31
44,831 GBP2015-12-31
Total Assets Less Current Liabilities
39,545 GBP2016-12-31
47,077 GBP2015-12-31
Net Assets/Liabilities
39,213 GBP2016-12-31
46,628 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
39,211 GBP2016-12-31
46,626 GBP2015-12-31
Equity
39,213 GBP2016-12-31
46,628 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,225 GBP2016-12-31
4,672 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,225 GBP2016-12-31
4,672 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,563 GBP2016-12-31
2,426 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,563 GBP2016-12-31
2,426 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,137 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,662 GBP2016-12-31
2,246 GBP2015-12-31
Trade Debtors/Trade Receivables
1,500 GBP2016-12-31
32,048 GBP2015-12-31
Other Debtors
33,505 GBP2015-12-31
Debtors
Current
1,500 GBP2016-12-31
65,553 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
2,988 GBP2016-12-31
Trade Creditors/Trade Payables
4,676 GBP2016-12-31
239 GBP2015-12-31
Taxation/Social Security Payable
-866 GBP2016-12-31
-4,409 GBP2015-12-31
Other Creditors
7,887 GBP2016-12-31
19,951 GBP2015-12-31
Other Remaining Borrowings
Current
2,988 GBP2016-12-31
18,990 GBP2015-12-31
Dividend per share (interim)
16,900.002016-01-01 ~ 2016-12-31
27,500.002015-01-01 ~ 2015-12-31