Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,899 GBP2016-12-31
13,783 GBP2015-12-31
Total Inventories
13,000 GBP2016-12-31
20,000 GBP2015-12-31
Debtors
3,455 GBP2016-12-31
37,957 GBP2015-12-31
Cash at bank and in hand
80,600 GBP2016-12-31
500 GBP2015-12-31
Current Assets
97,055 GBP2016-12-31
58,457 GBP2015-12-31
Creditors
Amounts falling due within one year
57,000 GBP2016-12-31
64,546 GBP2015-12-31
Net Current Assets/Liabilities
40,055 GBP2016-12-31
-6,089 GBP2015-12-31
Total Assets Less Current Liabilities
51,954 GBP2016-12-31
7,694 GBP2015-12-31
Creditors
Amounts falling due after one year
3,666 GBP2016-12-31
7,664 GBP2015-12-31
Net Assets/Liabilities
48,288 GBP2016-12-31
30 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
48,286 GBP2016-12-31
28 GBP2015-12-31
203 GBP2014-12-31
Equity
48,288 GBP2016-12-31
30 GBP2015-12-31
Restated amount
30 GBP2015-12-31
204 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
97,258 GBP2016-01-01 ~ 2016-12-31
61,325 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,258 GBP2016-01-01 ~ 2016-12-31
61,325 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
97,258 GBP2016-01-01 ~ 2016-12-31
61,325 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
1 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2016-01-01 ~ 2016-12-31
-61,500 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-49,000 GBP2016-01-01 ~ 2016-12-31
-61,500 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-01-01 ~ 2015-12-31
Retained earnings (accumulated losses)
-49,000 GBP2016-01-01 ~ 2016-12-31
-61,500 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-49,000 GBP2016-01-01 ~ 2016-12-31
-61,499 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-01-01 ~ 2016-12-31
Motor vehicles
15.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
2,099 GBP2016-01-01 ~ 2016-12-31
2,432 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
19,158 GBP2016-12-31
18,943 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,259 GBP2016-12-31
5,160 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,099 GBP2016-01-01 ~ 2016-12-31