Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,895 GBP2016-12-31
22,937 GBP2015-12-31
Fixed Assets
5,895 GBP2016-12-31
22,937 GBP2015-12-31
Debtors
-55 GBP2016-12-31
177 GBP2015-12-31
Cash at bank and in hand
1,203 GBP2016-12-31
6,216 GBP2015-12-31
Current Assets
1,148 GBP2016-12-31
6,393 GBP2015-12-31
Net Current Assets/Liabilities
-351,911 GBP2016-12-31
-296,066 GBP2015-12-31
Total Assets Less Current Liabilities
-346,016 GBP2016-12-31
-273,129 GBP2015-12-31
Net Assets/Liabilities
-346,016 GBP2016-12-31
-273,129 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-10-31
Retained earnings (accumulated losses)
-346,116 GBP2016-12-31
-273,229 GBP2015-12-31
-182,828 GBP2014-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-72,887 GBP2016-01-01 ~ 2016-12-31
-90,401 GBP2014-11-01 ~ 2015-12-31
Wages/Salaries
72,559 GBP2016-01-01 ~ 2016-12-31
85,901 GBP2014-11-01 ~ 2015-12-31
Social Security Costs
-19 GBP2016-01-01 ~ 2016-12-31
2,571 GBP2014-11-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
72,540 GBP2016-01-01 ~ 2016-12-31
88,472 GBP2014-11-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,854 GBP2016-12-31
17,854 GBP2015-12-31
Motor vehicles
4,953 GBP2016-12-31
4,953 GBP2015-12-31
Furniture and fittings
20,799 GBP2016-12-31
20,799 GBP2015-12-31
Computers
737 GBP2016-12-31
737 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
44,343 GBP2016-12-31
44,343 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,317 GBP2016-12-31
8,854 GBP2015-12-31
Motor vehicles
4,954 GBP2016-12-31
1,784 GBP2015-12-31
Furniture and fittings
19,594 GBP2016-12-31
10,400 GBP2015-12-31
Computers
583 GBP2016-12-31
368 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,448 GBP2016-12-31
21,406 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,463 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
9,194 GBP2016-01-01 ~ 2016-12-31
Computers
215 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,872 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,170 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,170 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,537 GBP2016-12-31
9,000 GBP2015-12-31
Motor vehicles
-1 GBP2016-12-31
3,169 GBP2015-12-31
Furniture and fittings
1,205 GBP2016-12-31
10,399 GBP2015-12-31
Computers
154 GBP2016-12-31
369 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
-55 GBP2016-12-31
177 GBP2015-12-31
Amount of value-added tax that is payable
Current
2,625 GBP2016-12-31
1,849 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
12,127 GBP2016-12-31
17,452 GBP2015-12-31
Amounts owed to directors
Current
337,005 GBP2016-12-31
283,158 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31