Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
20,202 GBP2015-12-31
Total Inventories
183 GBP2016-12-31
877 GBP2015-12-31
Cash at bank and in hand
108 GBP2015-12-31
Current Assets
183 GBP2016-12-31
985 GBP2015-12-31
Creditors
Current
11,485 GBP2016-12-31
26,675 GBP2015-12-31
Net Current Assets/Liabilities
-11,302 GBP2016-12-31
-25,690 GBP2015-12-31
Total Assets Less Current Liabilities
-11,302 GBP2016-12-31
-5,488 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
-12,302 GBP2016-12-31
-6,488 GBP2015-12-31
Equity
-11,302 GBP2016-12-31
-5,488 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,000 GBP2015-12-31
Furniture and fittings
5,804 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
21,804 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,804 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-21,804 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
634 GBP2015-12-31
Furniture and fittings
968 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-968 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,602 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,366 GBP2015-12-31
Furniture and fittings
4,836 GBP2015-12-31
Merchandise
183 GBP2016-12-31
877 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,335 GBP2016-12-31
1,111 GBP2015-12-31
Accrued Liabilities
Current
780 GBP2016-12-31
600 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,814 GBP2016-01-01 ~ 2016-12-31