Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,370 GBP2017-12-31
4,211 GBP2016-12-31
Fixed Assets
3,370 GBP2017-12-31
4,211 GBP2016-12-31
Total Inventories
8,000 GBP2017-12-31
2,500 GBP2016-12-31
Debtors
38,198 GBP2017-12-31
27,255 GBP2016-12-31
Cash at bank and in hand
4,566 GBP2017-12-31
9,303 GBP2016-12-31
Current Assets
50,764 GBP2017-12-31
39,058 GBP2016-12-31
Net Current Assets/Liabilities
2,969 GBP2017-12-31
6,280 GBP2016-12-31
Total Assets Less Current Liabilities
6,339 GBP2017-12-31
10,491 GBP2016-12-31
Net Assets/Liabilities
5,497 GBP2017-12-31
9,649 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
5,495 GBP2017-12-31
9,647 GBP2016-12-31
14,149 GBP2015-12-31
Equity
5,497 GBP2017-12-31
9,649 GBP2016-12-31
14,151 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,152 GBP2017-01-01 ~ 2017-12-31
19,898 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-4,152 GBP2017-01-01 ~ 2017-12-31
19,898 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,152 GBP2017-01-01 ~ 2017-12-31
19,898 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-4,152 GBP2017-01-01 ~ 2017-12-31
19,898 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,400 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-24,400 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,400 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-24,400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-01-01 ~ 2017-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
92016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,630 GBP2017-12-31
1,788 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,630 GBP2017-12-31
1,788 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
842 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,370 GBP2017-12-31
4,212 GBP2016-12-31
Trade Debtors/Trade Receivables
24,415 GBP2017-12-31
25,809 GBP2016-12-31
Other Debtors
13,783 GBP2017-12-31
1,446 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,452 GBP2017-12-31
8,709 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
5,185 GBP2017-12-31
5,185 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,158 GBP2017-12-31
18,384 GBP2016-12-31
Other Creditors
Amounts falling due within one year
500 GBP2016-12-31