Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,951 GBP2016-12-31
23,399 GBP2015-12-31
Fixed Assets
20,951 GBP2016-12-31
23,399 GBP2015-12-31
Total Inventories
246,954 GBP2016-12-31
278,598 GBP2015-12-31
Debtors
965,501 GBP2016-12-31
760,556 GBP2015-12-31
Cash at bank and in hand
10,764 GBP2016-12-31
15,892 GBP2015-12-31
Current assets - Investments
1,000 GBP2016-12-31
2,000 GBP2015-12-31
Current Assets
1,224,219 GBP2016-12-31
1,057,046 GBP2015-12-31
Net Current Assets/Liabilities
105,528 GBP2016-12-31
152,619 GBP2015-12-31
Total Assets Less Current Liabilities
126,479 GBP2016-12-31
176,018 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-16,340 GBP2016-12-31
-66,857 GBP2015-12-31
Net Assets/Liabilities
110,139 GBP2016-12-31
109,161 GBP2015-12-31
Equity
Called up share capital
100,002 GBP2016-12-31
100,002 GBP2015-12-31
Share premium
0 GBP2016-12-31
0 GBP2015-12-31
Retained earnings (accumulated losses)
10,137 GBP2016-12-31
9,159 GBP2015-12-31
Equity
110,139 GBP2016-12-31
109,161 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
50,311 GBP2016-12-31
44,205 GBP2015-12-31
Property, Plant & Equipment - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,360 GBP2016-12-31
20,806 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,554 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-01-01 ~ 2016-12-31