Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,211 GBP2016-12-31
39,447 GBP2015-12-31
Total Inventories
300 GBP2015-12-31
Debtors
23,636 GBP2016-12-31
22,982 GBP2015-12-31
Cash at bank and in hand
5,734 GBP2016-12-31
Current Assets
29,370 GBP2016-12-31
23,282 GBP2015-12-31
Net Current Assets/Liabilities
-114,406 GBP2016-12-31
-115,336 GBP2015-12-31
Total Assets Less Current Liabilities
-85,195 GBP2016-12-31
-75,889 GBP2015-12-31
Net Assets/Liabilities
-91,037 GBP2016-12-31
-87,366 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
-91,039 GBP2016-12-31
-87,368 GBP2015-12-31
-27,916 GBP2014-12-31
Equity
-91,037 GBP2016-12-31
-87,366 GBP2015-12-31
-27,914 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,671 GBP2016-01-01 ~ 2016-12-31
-59,452 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-3,671 GBP2016-01-01 ~ 2016-12-31
-59,452 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,671 GBP2016-01-01 ~ 2016-12-31
-59,452 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-3,671 GBP2016-01-01 ~ 2016-12-31
-59,452 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Other
55,244 GBP2016-12-31
59,244 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
55,244 GBP2016-12-31
59,244 GBP2015-12-31
Property, Plant & Equipment - Disposals
Other
-4,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,033 GBP2016-12-31
19,797 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,033 GBP2016-12-31
19,797 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,303 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,303 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,067 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,067 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
29,211 GBP2016-12-31
39,447 GBP2015-12-31
Other types of inventories not specified separately
300 GBP2015-12-31
Other Debtors
23,636 GBP2016-12-31
22,982 GBP2015-12-31
Debtors
Current
23,636 GBP2016-12-31
22,982 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
49 GBP2015-12-31
Trade Creditors/Trade Payables
35,936 GBP2016-12-31
37,833 GBP2015-12-31
Amounts Owed to Related Parties
35,340 GBP2016-12-31
28,236 GBP2015-12-31
Other Creditors
72,500 GBP2016-12-31
72,500 GBP2015-12-31
Bank Overdrafts
Current
49 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31
2 shares2015-12-31