Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,053 GBP2016-12-31
4,768 GBP2015-12-31
Total Inventories
4,750 GBP2016-12-31
18,466 GBP2015-12-31
Debtors
18,970 GBP2016-12-31
18,970 GBP2015-12-31
Cash at bank and in hand
1,037 GBP2016-12-31
14,721 GBP2015-12-31
Current Assets
24,757 GBP2016-12-31
52,157 GBP2015-12-31
Net Current Assets/Liabilities
9,798 GBP2016-12-31
51,442 GBP2015-12-31
Total Assets Less Current Liabilities
13,851 GBP2016-12-31
56,210 GBP2015-12-31
Creditors
Amounts falling due after one year
-39,043 GBP2016-12-31
-51,701 GBP2015-12-31
Net Assets/Liabilities
-25,192 GBP2016-12-31
4,509 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
-25,292 GBP2016-12-31
4,409 GBP2015-12-31
1,547 GBP2014-12-31
Equity
-25,192 GBP2016-12-31
4,509 GBP2015-12-31
1,647 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,701 GBP2016-01-01 ~ 2016-12-31
2,862 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,039 GBP2016-12-31
6,039 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,986 GBP2016-12-31
1,271 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
715 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
4,053 GBP2016-12-31
4,768 GBP2015-12-31
Finished Goods/Goods for Resale
4,750 GBP2016-12-31
18,466 GBP2015-12-31
Other Debtors
18,970 GBP2016-12-31
18,970 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
144 GBP2016-12-31
715 GBP2015-12-31
Other Creditors
Amounts falling due within one year
14,215 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2016-12-31
Other Creditors
Amounts falling due after one year
39,043 GBP2016-12-31
51,701 GBP2015-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-01-01 ~ 2016-12-31
100 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
02016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31