Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2016-12-31
Intangible Assets
Net goodwill
16,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,842 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,368 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,368 GBP2016-12-31
Property, Plant & Equipment
Motor vehicles
9,474 GBP2016-12-31
Intangible Assets
16,000 GBP2016-12-31
Property, Plant & Equipment
9,474 GBP2016-12-31
Fixed Assets
25,474 GBP2016-12-31
Debtors
10,000 GBP2015-12-31
Creditors
Amounts falling due within one year
17,544 GBP2016-12-31
Net Current Assets/Liabilities
-17,544 GBP2016-12-31
10,000 GBP2015-12-31
Total Assets Less Current Liabilities
7,930 GBP2016-12-31
10,000 GBP2015-12-31
Net Assets/Liabilities
6,911 GBP2016-12-31
10,000 GBP2015-12-31
Equity
Called up share capital
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Retained earnings (accumulated losses)
-3,089 GBP2016-12-31
Equity
6,911 GBP2016-12-31
10,000 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002016-01-01 ~ 2016-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
20,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
11,842 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2016-12-31
Other Debtors
10,000 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
4,209 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,054 GBP2016-12-31
Other Creditors
Amounts falling due within one year
5,281 GBP2016-12-31