Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,335 GBP2016-12-31
4,770 GBP2015-12-31
Fixed Assets
4,335 GBP2016-12-31
4,770 GBP2015-12-31
Debtors
1,151 GBP2016-12-31
2,388 GBP2015-12-31
Cash at bank and in hand
696 GBP2016-12-31
2,215 GBP2015-12-31
Current Assets
1,847 GBP2016-12-31
4,603 GBP2015-12-31
Net Current Assets/Liabilities
-33 GBP2016-12-31
920 GBP2015-12-31
Total Assets Less Current Liabilities
4,302 GBP2016-12-31
5,690 GBP2015-12-31
Net Assets/Liabilities
4,302 GBP2016-12-31
5,690 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
10 GBP2014-12-31
Retained earnings (accumulated losses)
4,292 GBP2016-12-31
5,680 GBP2015-12-31
2,210 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
612 GBP2016-01-01 ~ 2016-12-31
6,970 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
9,000 GBP2016-01-01 ~ 2016-12-31
14,500 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
9,000 GBP2016-01-01 ~ 2016-12-31
14,500 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,578 GBP2016-12-31
3,575 GBP2015-12-31
Furniture and fittings
3,326 GBP2016-12-31
3,326 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
7,904 GBP2016-12-31
6,901 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,089 GBP2016-12-31
1,467 GBP2015-12-31
Furniture and fittings
1,480 GBP2016-12-31
664 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,569 GBP2016-12-31
2,131 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
816 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
2,489 GBP2016-12-31
2,108 GBP2015-12-31
Furniture and fittings
1,846 GBP2016-12-31
2,662 GBP2015-12-31
Other Debtors
Current
1,151 GBP2016-12-31
2,388 GBP2015-12-31
Corporation Tax Payable
Current
262 GBP2016-12-31
1,264 GBP2015-12-31
Amount of value-added tax that is payable
Current
844 GBP2016-12-31
1,012 GBP2015-12-31
Amounts owed to directors
Current
774 GBP2016-12-31
1,407 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
10 shares2016-01-01 ~ 2016-12-31