Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
396 GBP2017-12-31
3,154 GBP2016-12-31
Debtors
350 GBP2017-12-31
13,540 GBP2016-12-31
Cash at bank and in hand
159 GBP2016-12-31
Current Assets
350 GBP2017-12-31
13,699 GBP2016-12-31
Net Current Assets/Liabilities
-11,995 GBP2017-12-31
8,026 GBP2016-12-31
Total Assets Less Current Liabilities
-11,599 GBP2017-12-31
11,180 GBP2016-12-31
Net Assets/Liabilities
-11,599 GBP2017-12-31
10,549 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-11,601 GBP2017-12-31
10,547 GBP2016-12-31
Equity
-11,599 GBP2017-12-31
10,549 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Other
882 GBP2017-12-31
5,167 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
882 GBP2017-12-31
5,167 GBP2016-12-31
Property, Plant & Equipment - Disposals
Other
-4,285 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-4,285 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
486 GBP2017-12-31
2,013 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2017-12-31
2,013 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
99 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,626 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,626 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
396 GBP2017-12-31
3,154 GBP2016-12-31
Trade Debtors/Trade Receivables
5,470 GBP2016-12-31
Prepayments
900 GBP2016-12-31
Other Debtors
350 GBP2017-12-31
7,170 GBP2016-12-31
Debtors
Current
350 GBP2017-12-31
13,540 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
9,553 GBP2017-12-31
Taxation/Social Security Payable
2,192 GBP2017-12-31
3,978 GBP2016-12-31
Accrued Liabilities
600 GBP2017-12-31
600 GBP2016-12-31
Other Creditors
606 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2017-12-31
Bank Overdrafts
Current
9,079 GBP2017-12-31
Other Remaining Borrowings
Current
474 GBP2017-12-31
489 GBP2016-12-31
Total Borrowings
Current
9,553 GBP2017-12-31
489 GBP2016-12-31
Director Remuneration
8,135 GBP2017-01-01 ~ 2017-12-31
8,369 GBP2016-01-01 ~ 2016-12-31