Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
1,605 GBP2017-01-01 ~ 2017-12-31
44,138 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
1,605 GBP2017-01-01 ~ 2017-12-31
44,138 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
21,576 GBP2017-12-31
855 GBP2016-12-31
Debtors
44,250 GBP2017-12-31
24,280 GBP2016-12-31
Cash at bank and in hand
3,136 GBP2017-12-31
10,822 GBP2016-12-31
Current Assets
47,386 GBP2017-12-31
35,102 GBP2016-12-31
Net Current Assets/Liabilities
-19,929 GBP2017-12-31
1,679 GBP2016-12-31
Total Assets Less Current Liabilities
1,647 GBP2017-12-31
2,534 GBP2016-12-31
Net Assets/Liabilities
-3,023 GBP2017-12-31
2,363 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-3,123 GBP2017-12-31
2,263 GBP2016-12-31
3,125 GBP2015-12-31
Equity
-3,023 GBP2017-12-31
2,363 GBP2016-12-31
3,127 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,605 GBP2017-01-01 ~ 2017-12-31
44,138 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,605 GBP2017-01-01 ~ 2017-12-31
44,138 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,991 GBP2017-01-01 ~ 2017-12-31
-45,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-6,991 GBP2017-01-01 ~ 2017-12-31
-45,000 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
98 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
98 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,429 GBP2017-12-31
1,429 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
26,006 GBP2017-12-31
1,429 GBP2016-12-31
Motor vehicles
24,577 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
852 GBP2017-12-31
574 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,430 GBP2017-12-31
574 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
3,578 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,578 GBP2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
577 GBP2017-12-31
855 GBP2016-12-31
Motor vehicles
20,999 GBP2017-12-31
Trade Debtors/Trade Receivables
42,128 GBP2017-12-31
23,566 GBP2016-12-31
Other Debtors
2,122 GBP2017-12-31
714 GBP2016-12-31
Debtors
Current
44,250 GBP2017-12-31
24,280 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
23,662 GBP2017-12-31
Trade Creditors/Trade Payables
2,782 GBP2017-12-31
365 GBP2016-12-31
Taxation/Social Security Payable
14,196 GBP2017-12-31
9,401 GBP2016-12-31
Other Creditors
26,675 GBP2017-12-31
22,579 GBP2016-12-31
Other Remaining Borrowings
Current
23,662 GBP2017-12-31
1,078 GBP2016-12-31
Par Value of Share
Class 2 ordinary share
02017-01-01 ~ 2017-12-31
459.182016-01-01 ~ 2016-12-31
Class 3 ordinary share
02017-01-01 ~ 2017-12-31
459.182016-01-01 ~ 2016-12-31
Class 1 ordinary share
3,495.502017-01-01 ~ 2017-12-31
02016-01-01 ~ 2016-12-31
Director Remuneration
10,152 GBP2017-01-01 ~ 2017-12-31
16,128 GBP2016-01-01 ~ 2016-12-31