Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,527 GBP2017-04-05
2,073 GBP2016-12-31
Fixed Assets
2,527 GBP2017-04-05
2,073 GBP2016-12-31
Total Inventories
2,265 GBP2017-04-05
6,272 GBP2016-12-31
Cash at bank and in hand
13,138 GBP2017-04-05
14,740 GBP2016-12-31
Current Assets
15,403 GBP2017-04-05
21,012 GBP2016-12-31
Net Current Assets/Liabilities
-1,301 GBP2017-04-05
2,627 GBP2016-12-31
Total Assets Less Current Liabilities
1,226 GBP2017-04-05
4,700 GBP2016-12-31
Net Assets/Liabilities
1,226 GBP2017-04-05
4,700 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-04-05
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
1,225 GBP2017-04-05
4,699 GBP2016-12-31
5,167 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,526 GBP2017-01-01 ~ 2017-04-05
24,532 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
12,742 GBP2017-01-01 ~ 2017-04-05
46,953 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
12,742 GBP2017-01-01 ~ 2017-04-05
46,953 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,350 GBP2017-04-05
3,450 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,823 GBP2017-04-05
1,377 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2017-01-01 ~ 2017-04-05
Property, Plant & Equipment
Furniture and fittings
2,527 GBP2017-04-05
2,073 GBP2016-12-31
Corporation Tax Payable
Current
6,742 GBP2017-04-05
6,229 GBP2016-12-31
Other Taxation & Social Security Payable
Current
8,108 GBP2017-04-05
9,960 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
408 GBP2017-04-05
750 GBP2016-12-31
Amounts owed to directors
Current
1,446 GBP2017-04-05
1,446 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-04-05
Number of shares allotted
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-04-05
Dividends paid as a final distribution
5,000 GBP2017-01-01 ~ 2017-04-05
25,000 GBP2016-01-01 ~ 2016-12-31