Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,275 GBP2016-12-31
14,848 GBP2015-12-31
Fixed Assets
14,275 GBP2016-12-31
14,848 GBP2015-12-31
Total Inventories
7,840 GBP2016-12-31
7,280 GBP2015-12-31
Cash at bank and in hand
3,641 GBP2016-12-31
1,219 GBP2015-12-31
Current Assets
11,481 GBP2016-12-31
8,499 GBP2015-12-31
Net Current Assets/Liabilities
-16,174 GBP2016-12-31
-15,306 GBP2015-12-31
Total Assets Less Current Liabilities
-1,899 GBP2016-12-31
-458 GBP2015-12-31
Creditors
Non-current
-6,308 GBP2016-12-31
-6,651 GBP2015-12-31
Net Assets/Liabilities
-8,207 GBP2016-12-31
-7,109 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
-8,208 GBP2016-12-31
-7,110 GBP2015-12-31
639 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,098 GBP2016-01-01 ~ 2016-12-31
-7,749 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
37,312 GBP2016-01-01 ~ 2016-12-31
38,376 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
37,312 GBP2016-01-01 ~ 2016-12-31
38,376 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,413 GBP2016-12-31
17,468 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,138 GBP2016-12-31
2,620 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,518 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
14,275 GBP2016-12-31
14,848 GBP2015-12-31
Raw Materials
7,840 GBP2016-12-31
7,280 GBP2015-12-31
Trade Creditors/Trade Payables
Current
7,896 GBP2016-12-31
6,868 GBP2015-12-31
Amount of value-added tax that is payable
Current
19,759 GBP2016-12-31
16,937 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
1 shares2016-01-01 ~ 2016-12-31