Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
531 GBP2016-12-31
1,063 GBP2015-12-31
Debtors
10,821 GBP2016-12-31
30,373 GBP2015-12-31
Cash at bank and in hand
137,513 GBP2016-12-31
85,452 GBP2015-12-31
Current Assets
148,334 GBP2016-12-31
115,825 GBP2015-12-31
Net Current Assets/Liabilities
114,749 GBP2016-12-31
85,325 GBP2015-12-31
Net Assets/Liabilities
115,280 GBP2016-12-31
86,388 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
115,180 GBP2016-12-31
86,288 GBP2015-12-31
55,688 GBP2014-12-31
Equity
115,280 GBP2016-12-31
86,388 GBP2015-12-31
55,788 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
107,392 GBP2016-01-01 ~ 2016-12-31
84,100 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
107,392 GBP2016-01-01 ~ 2016-12-31
84,100 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-78,500 GBP2016-01-01 ~ 2016-12-31
-53,500 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-78,500 GBP2016-01-01 ~ 2016-12-31
-53,500 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
582 GBP2016-01-01 ~ 2016-12-31
518 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,782 GBP2016-12-31
1,732 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,782 GBP2016-12-31
1,732 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,251 GBP2016-12-31
669 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,251 GBP2016-12-31
669 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
582 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
531 GBP2016-12-31
1,063 GBP2015-12-31
Trade Debtors/Trade Receivables
10,512 GBP2016-12-31
30,060 GBP2015-12-31
Other Debtors
309 GBP2016-12-31
313 GBP2015-12-31
Debtors
Current
10,821 GBP2016-12-31
30,373 GBP2015-12-31
Taxation/Social Security Payable
6,604 GBP2016-12-31
9,405 GBP2015-12-31
Other Creditors
26,981 GBP2016-12-31
21,095 GBP2015-12-31