Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
305 GBP2015-12-31
Total Inventories
12,113 GBP2015-12-31
Debtors
2,101 GBP2016-12-31
1,028 GBP2015-12-31
Cash at bank and in hand
9,441 GBP2015-12-31
Current Assets
2,101 GBP2016-12-31
22,582 GBP2015-12-31
Net Current Assets/Liabilities
-709 GBP2016-12-31
14,285 GBP2015-12-31
Total Assets Less Current Liabilities
-709 GBP2016-12-31
14,590 GBP2015-12-31
Creditors
Amounts falling due after one year
-27,000 GBP2015-12-31
Net Assets/Liabilities
-709 GBP2016-12-31
-12,410 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-809 GBP2016-12-31
-12,510 GBP2015-12-31
Equity
-709 GBP2016-12-31
-12,410 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70 GBP2015-12-31
Computers
461 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
531 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70 GBP2016-01-01 ~ 2016-12-31
Computers
-461 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-531 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2015-12-31
Computers
215 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11 GBP2016-01-01 ~ 2016-12-31
Computers
-215 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-226 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2015-12-31
Computers
246 GBP2015-12-31
Finished Goods/Goods for Resale
12,113 GBP2015-12-31
Trade Debtors/Trade Receivables
1,981 GBP2016-12-31
941 GBP2015-12-31
Other Debtors
120 GBP2016-12-31
87 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,376 GBP2016-12-31
5,596 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
865 GBP2016-12-31
1,381 GBP2015-12-31
Accrued Liabilities
Amounts falling due within one year
537 GBP2016-12-31
1,320 GBP2015-12-31
Other Creditors
Amounts falling due after one year
27,000 GBP2015-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-01-01 ~ 2016-12-31
100 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
02016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31