Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,710 GBP2016-12-31
949 GBP2015-12-31
Total Inventories
44,188 GBP2016-12-31
14,000 GBP2015-12-31
Debtors
Current
671,366 GBP2016-12-31
256,339 GBP2015-12-31
Cash at bank and in hand
715,372 GBP2016-12-31
114,002 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
150,559 GBP2016-12-31
28,031 GBP2015-12-31
Profit/Loss
197,453 GBP2016-01-01 ~ 2016-12-31
49,733 GBP2014-08-20 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2014-08-20 ~ 2015-12-31
Issue of Equity Instruments
100 GBP2014-08-20 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-21,702 GBP2014-08-20 ~ 2015-12-31
Equity
150,759 GBP2016-12-31
28,131 GBP2015-12-31
Dividends Paid
-74,925 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Other
2,209 GBP2016-12-31
1,117 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
499 GBP2016-12-31
168 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
331 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
1,710 GBP2016-12-31
949 GBP2015-12-31
Trade Debtors/Trade Receivables
661,066 GBP2016-12-31
256,339 GBP2015-12-31
Other Debtors
Current
10,300 GBP2016-12-31
Debtors
671,366 GBP2016-12-31
256,339 GBP2015-12-31
Trade Creditors/Trade Payables
Current
895,250 GBP2016-12-31
282,109 GBP2015-12-31
Corporation Tax Payable
Current
49,849 GBP2016-12-31
13,161 GBP2015-12-31
Other Taxation & Social Security Payable
Current
72,304 GBP2016-12-31
14,773 GBP2015-12-31
Other Creditors
Current
264,166 GBP2016-12-31
356,969 GBP2015-12-31
Non-current
1,281,569 GBP2016-12-31