Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
16,315 GBP2016-12-31
509 GBP2015-12-31
Debtors
9,342 GBP2016-12-31
3,719 GBP2015-12-31
Cash at bank and in hand
35,124 GBP2016-12-31
1,144 GBP2015-12-31
Current Assets
44,466 GBP2016-12-31
4,863 GBP2015-12-31
Creditors
Current
25,287 GBP2016-12-31
6,040 GBP2015-12-31
Net Current Assets/Liabilities
19,179 GBP2016-12-31
-1,177 GBP2015-12-31
Total Assets Less Current Liabilities
35,494 GBP2016-12-31
-668 GBP2015-12-31
Net Assets/Liabilities
32,201 GBP2016-12-31
-668 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
32,101 GBP2016-12-31
-768 GBP2015-12-31
Equity
32,201 GBP2016-12-31
-668 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
807 GBP2016-12-31
599 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
17,119 GBP2016-12-31
599 GBP2015-12-31
Plant and equipment
1,317 GBP2016-12-31
Motor vehicles
14,995 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
357 GBP2016-12-31
90 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804 GBP2016-12-31
90 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
249 GBP2016-01-01 ~ 2016-12-31
Computers
267 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2016-12-31
Motor vehicles
249 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
1,119 GBP2016-12-31
Motor vehicles
14,746 GBP2016-12-31
Computers
450 GBP2016-12-31
509 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,418 GBP2016-12-31
Amounts falling due within one year, Current
3,534 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
924 GBP2016-12-31
Amounts falling due within one year, Current
185 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
9,342 GBP2016-12-31
Amounts falling due within one year, Current
3,719 GBP2015-12-31
Trade Creditors/Trade Payables
Current
3,329 GBP2016-12-31
4,968 GBP2015-12-31
Other Taxation & Social Security Payable
Current
19,927 GBP2016-12-31
460 GBP2015-12-31
Other Creditors
Current
2,031 GBP2016-12-31
612 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
58,869 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2016-01-01 ~ 2016-12-31