Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,585 GBP2016-12-31
8,955 GBP2015-12-31
Total Inventories
9,500 GBP2015-12-31
Debtors
166,341 GBP2016-12-31
21,401 GBP2015-12-31
Cash at bank and in hand
15,468 GBP2016-12-31
15,452 GBP2015-12-31
Current Assets
181,809 GBP2016-12-31
46,353 GBP2015-12-31
Creditors
Amounts falling due within one year
160,923 GBP2016-12-31
41,101 GBP2015-12-31
Net Current Assets/Liabilities
20,886 GBP2016-12-31
5,252 GBP2015-12-31
Total Assets Less Current Liabilities
32,471 GBP2016-12-31
14,207 GBP2015-12-31
Creditors
Amounts falling due after one year
3,872 GBP2016-12-31
2,467 GBP2015-12-31
Net Assets/Liabilities
28,599 GBP2016-12-31
11,740 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
28,499 GBP2016-12-31
11,640 GBP2015-12-31
Equity
28,599 GBP2016-12-31
11,740 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,859 GBP2016-01-01 ~ 2016-12-31
29,640 GBP2015-01-16 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,859 GBP2016-01-01 ~ 2016-12-31
29,640 GBP2015-01-16 ~ 2015-12-31
Comprehensive Income/Expense
46,859 GBP2016-01-01 ~ 2016-12-31
29,640 GBP2015-01-16 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-01-16 ~ 2015-12-31
Issue of Equity Instruments
100 GBP2015-01-16 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-01-01 ~ 2016-12-31
-18,000 GBP2015-01-16 ~ 2015-12-31
Dividends Paid
-30,000 GBP2016-01-01 ~ 2016-12-31
-18,000 GBP2015-01-16 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-01-16 ~ 2015-12-31
Retained earnings (accumulated losses)
-30,000 GBP2016-01-01 ~ 2016-12-31
-18,000 GBP2015-01-16 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2016-01-01 ~ 2016-12-31
-17,900 GBP2015-01-16 ~ 2015-12-31
Equity
Restated amount
11,740 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-01-01 ~ 2016-12-31
Office equipment
0.252016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
3,861 GBP2016-01-01 ~ 2016-12-31
976 GBP2015-01-16 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
16,422 GBP2016-12-31
9,931 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,837 GBP2016-12-31
976 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2016-01-01 ~ 2016-12-31