Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,364 GBP2016-12-31
Debtors
210,569 GBP2016-12-31
82,880 GBP2015-12-31
Cash at bank and in hand
108,488 GBP2016-12-31
42,630 GBP2015-12-31
Current Assets
319,057 GBP2016-12-31
125,510 GBP2015-12-31
Net Current Assets/Liabilities
62,293 GBP2016-12-31
-96,582 GBP2015-12-31
Net Assets/Liabilities
66,657 GBP2016-12-31
-96,582 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
Retained earnings (accumulated losses)
66,647 GBP2016-12-31
-96,592 GBP2015-12-31
Equity
66,657 GBP2016-12-31
-96,582 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,081 GBP2016-12-31
Vehicles
1,221 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,302 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,694 GBP2016-01-01 ~ 2016-12-31
Vehicles
244 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,694 GBP2016-12-31
Vehicles
244 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,938 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
3,387 GBP2016-12-31
Vehicles
977 GBP2016-12-31
Trade Debtors/Trade Receivables
150,508 GBP2016-12-31
24,925 GBP2015-12-31
Other Debtors
60,061 GBP2016-12-31
57,955 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,400 GBP2016-12-31
5,097 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
45,408 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,885 GBP2016-12-31
29,066 GBP2015-12-31
Other Creditors
Amounts falling due within one year
104,071 GBP2016-12-31
15,125 GBP2015-12-31