Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,000 GBP2016-12-31
72,000 GBP2015-12-31
Property, Plant & Equipment
18,268 GBP2016-12-31
20,685 GBP2015-12-31
Fixed Assets
81,268 GBP2016-12-31
92,685 GBP2015-12-31
Net Current Assets/Liabilities
-85,145 GBP2016-12-31
-118,430 GBP2015-12-31
Net Assets/Liabilities
-3,877 GBP2016-12-31
-25,745 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-3,977 GBP2016-12-31
-25,845 GBP2015-12-31
Equity
-3,877 GBP2016-12-31
-25,745 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
122015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2016-12-31
90,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2016-12-31
18,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
63,000 GBP2016-12-31
72,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,001 GBP2016-12-31
13,001 GBP2015-12-31
Plant and equipment
13,804 GBP2016-12-31
13,804 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
26,805 GBP2016-12-31
26,805 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,800 GBP2016-12-31
1,150 GBP2015-12-31
Plant and equipment
6,737 GBP2016-12-31
4,970 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,537 GBP2016-12-31
6,120 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
650 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
1,767 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
11,201 GBP2016-12-31
11,851 GBP2015-12-31
Plant and equipment
7,067 GBP2016-12-31
8,834 GBP2015-12-31
Bank Overdrafts
Amounts falling due within one year
5,172 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,071 GBP2016-12-31
11,338 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,694 GBP2016-12-31
45,777 GBP2015-12-31
Other Creditors
Amounts falling due within one year
30,380 GBP2016-12-31
56,143 GBP2015-12-31