Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,647 GBP2017-12-31
9,812 GBP2016-12-31
Debtors
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Cash at bank and in hand
20 GBP2017-12-31
1,704 GBP2016-12-31
Current Assets
5,020 GBP2017-12-31
6,704 GBP2016-12-31
Creditors
Current
133,650 GBP2017-12-31
118,340 GBP2016-12-31
Net Current Assets/Liabilities
-128,630 GBP2017-12-31
-111,636 GBP2016-12-31
Total Assets Less Current Liabilities
-126,983 GBP2017-12-31
-101,824 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-127,983 GBP2017-12-31
-102,824 GBP2016-12-31
Equity
-126,983 GBP2017-12-31
-101,824 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,721 GBP2016-12-31
Furniture and fittings
22,625 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
27,346 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,301 GBP2017-12-31
2,602 GBP2016-12-31
Furniture and fittings
22,398 GBP2017-12-31
14,932 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,699 GBP2017-12-31
17,534 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
699 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
7,466 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,165 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,420 GBP2017-12-31
2,119 GBP2016-12-31
Furniture and fittings
227 GBP2017-12-31
7,693 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Accrued Liabilities
Current
1,801 GBP2017-12-31
1,291 GBP2016-12-31