Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,000 GBP2016-12-31
24,000 GBP2015-12-31
Property, Plant & Equipment
216,184 GBP2016-12-31
116,904 GBP2015-12-31
Fixed Assets
237,184 GBP2016-12-31
140,904 GBP2015-12-31
Debtors
85,602 GBP2016-12-31
122,017 GBP2015-12-31
Cash at bank and in hand
777 GBP2016-12-31
65 GBP2015-12-31
Current Assets
86,379 GBP2016-12-31
122,082 GBP2015-12-31
Creditors
Amounts falling due within one year
204,696 GBP2016-12-31
161,466 GBP2015-12-31
Net Current Assets/Liabilities
118,317 GBP2016-12-31
39,384 GBP2015-12-31
Total Assets Less Current Liabilities
118,867 GBP2016-12-31
101,520 GBP2015-12-31
Creditors
Amounts falling due after one year
158,432 GBP2016-12-31
64,599 GBP2015-12-31
Net Assets/Liabilities
-51,322 GBP2016-12-31
20,590 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
-51,422 GBP2016-12-31
20,490 GBP2015-12-31
31,152 GBP2014-12-31
Equity
-51,322 GBP2016-12-31
20,590 GBP2015-12-31
Restated amount
20,590 GBP2015-12-31
31,153 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-71,912 GBP2016-01-01 ~ 2016-12-31
43,338 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-71,912 GBP2016-01-01 ~ 2016-12-31
43,338 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-71,912 GBP2016-01-01 ~ 2016-12-31
43,338 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
99 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
99 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-54,000 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2015-01-01 ~ 2015-12-31
Retained earnings (accumulated losses)
-54,000 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-53,901 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
72,067 GBP2016-01-01 ~ 2016-12-31
27,222 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
30,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2016-12-31
6,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
323,573 GBP2016-12-31
170,976 GBP2015-12-31
Property, Plant & Equipment - Disposals
-63,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,389 GBP2016-12-31
54,072 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,067 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,750 GBP2016-01-01 ~ 2016-12-31