Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,000 GBP2016-12-31
16,225 GBP2015-12-31
Debtors
2,043 GBP2016-12-31
2,552 GBP2015-12-31
Net Current Assets/Liabilities
-283 GBP2016-12-31
2,552 GBP2015-12-31
Total Assets Less Current Liabilities
8,717 GBP2016-12-31
18,777 GBP2015-12-31
Creditors
Amounts falling due after one year
-28,167 GBP2016-12-31
-29,334 GBP2015-12-31
Net Assets/Liabilities
-19,450 GBP2016-12-31
-10,557 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-19,550 GBP2016-12-31
-10,657 GBP2015-12-31
Equity
-19,450 GBP2016-12-31
-10,557 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,500 GBP2016-12-31
29,500 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,500 GBP2016-12-31
13,275 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,875 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,650 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
9,000 GBP2016-12-31
16,225 GBP2015-12-31
Other Debtors
2,043 GBP2016-12-31
2,552 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,112 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
200 GBP2016-12-31
Other Creditors
Amounts falling due after one year
28,167 GBP2016-12-31
29,334 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
52016-01-01 ~ 2016-12-31
52015-01-01 ~ 2015-12-31