Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
773 GBP2015-12-31
Debtors
23,461 GBP2016-12-31
28,406 GBP2015-12-31
Cash at bank and in hand
562 GBP2016-12-31
5,485 GBP2015-12-31
Current Assets
24,023 GBP2016-12-31
33,891 GBP2015-12-31
Creditors
Current
807 GBP2016-12-31
3,014 GBP2015-12-31
Net Current Assets/Liabilities
23,216 GBP2016-12-31
30,877 GBP2015-12-31
Total Assets Less Current Liabilities
23,216 GBP2016-12-31
31,650 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
23,214 GBP2016-12-31
31,648 GBP2015-12-31
Equity
23,216 GBP2016-12-31
31,650 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2015-12-31
Computers
665 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,165 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2016-01-01 ~ 2016-12-31
Computers
-665 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-2,165 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
727 GBP2015-12-31
Computers
665 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-727 GBP2016-01-01 ~ 2016-12-31
Computers
-665 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,392 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
773 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
248 GBP2016-12-31
Current, Amounts falling due within one year
1,165 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
23,213 GBP2016-12-31
Current, Amounts falling due within one year
27,241 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
23,461 GBP2016-12-31
Current, Amounts falling due within one year
28,406 GBP2015-12-31
Trade Creditors/Trade Payables
Current
107 GBP2016-12-31
89 GBP2015-12-31
Other Taxation & Social Security Payable
Current
1,340 GBP2015-12-31
Other Creditors
Current
700 GBP2016-12-31
1,585 GBP2015-12-31