Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
5,209 GBP2015-12-31
Property, Plant & Equipment
2,139 GBP2016-12-31
1,124 GBP2015-12-31
Debtors
Current
30,030 GBP2016-12-31
26,568 GBP2015-12-31
Cash at bank and in hand
13,637 GBP2016-12-31
8,838 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
25,916 GBP2016-12-31
21,184 GBP2015-12-31
Called up share capital, Restated amount
1 GBP2014-12-31
Retained earnings (accumulated losses), Restated amount
13,494 GBP2014-12-31
Restated amount
13,495 GBP2014-12-31
Profit/Loss
14,232 GBP2016-01-01 ~ 2016-12-31
19,690 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2015-01-01 ~ 2015-12-31
Equity
25,917 GBP2016-12-31
21,185 GBP2015-12-31
Dividends Paid
-9,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
6,511 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,511 GBP2016-12-31
1,302 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,209 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
5,209 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Other
3,599 GBP2016-12-31
1,924 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,460 GBP2016-12-31
800 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
660 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
2,139 GBP2016-12-31
1,124 GBP2015-12-31
Trade Debtors/Trade Receivables
30,030 GBP2016-12-31
26,568 GBP2015-12-31
Corporation Tax Payable
Current
3,669 GBP2016-12-31
4,997 GBP2015-12-31
Other Creditors
19,889 GBP2016-12-31
20,554 GBP2015-12-31