Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,064 GBP2016-04-06
Fixed Assets
2,064 GBP2016-04-06
Total Inventories
97 GBP2017-04-06
97 GBP2016-04-06
Debtors
-6,651 GBP2017-04-06
1,760 GBP2016-04-06
Cash at bank and in hand
3,203 GBP2017-04-06
3,343 GBP2016-04-06
Current Assets
-3,351 GBP2017-04-06
5,200 GBP2016-04-06
Net Current Assets/Liabilities
-3,351 GBP2017-04-06
-1,658 GBP2016-04-06
Total Assets Less Current Liabilities
-3,351 GBP2017-04-06
406 GBP2016-04-06
Net Assets/Liabilities
-3,351 GBP2017-04-06
406 GBP2016-04-06
Equity
Called up share capital
15,000 GBP2017-04-06
15,000 GBP2016-04-06
Retained earnings (accumulated losses)
-18,351 GBP2017-04-06
-14,594 GBP2016-04-06
Equity
-3,351 GBP2017-04-06
406 GBP2016-04-06
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,009 GBP2017-04-06
7,009 GBP2016-04-07
Property, Plant & Equipment - Gross Cost
7,009 GBP2017-04-06
7,009 GBP2016-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,009 GBP2017-04-06
4,945 GBP2016-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,009 GBP2017-04-06
4,945 GBP2016-04-07
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,064 GBP2016-04-07 ~ 2017-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2016-04-07 ~ 2017-04-06
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,064 GBP2016-04-06
Finished Goods/Goods for Resale
97 GBP2017-04-06
97 GBP2016-04-06
Trade Debtors/Trade Receivables
-574 GBP2017-04-06
1,760 GBP2016-04-06
Amounts owed by directors
-6,077 GBP2017-04-06
Corporation Tax Payable
Amounts falling due within one year
263 GBP2016-04-06
Other Taxation & Social Security Payable
Amounts falling due within one year
64 GBP2017-04-06
518 GBP2016-04-06
Loans received from directors
Amounts falling due within one year
-64 GBP2017-04-06
6,077 GBP2016-04-06