Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,298 GBP2016-12-31
Debtors
1,090 GBP2017-12-31
362 GBP2016-12-31
Cash at bank and in hand
3,253 GBP2017-12-31
17,465 GBP2016-12-31
Current Assets
4,343 GBP2017-12-31
17,827 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-767 GBP2017-12-31
-1,906 GBP2016-12-31
Net Current Assets/Liabilities
3,576 GBP2017-12-31
15,921 GBP2016-12-31
Total Assets Less Current Liabilities
3,576 GBP2017-12-31
17,219 GBP2016-12-31
Net Assets/Liabilities
3,576 GBP2017-12-31
16,959 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
2,576 GBP2017-12-31
15,959 GBP2016-12-31
Equity
3,576 GBP2017-12-31
16,959 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,224 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,224 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,474 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-3,474 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,926 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
974 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,900 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,900 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,298 GBP2016-12-31
Other Debtors
1,090 GBP2017-12-31
362 GBP2016-12-31
Debtors
Current
1,090 GBP2017-12-31
362 GBP2016-12-31
Other Creditors
767 GBP2017-12-31
1,906 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
102017-01-01 ~ 2017-12-31
122016-01-01 ~ 2016-12-31