Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,230 GBP2016-12-31
Fixed Assets
1,230 GBP2016-12-31
Total Inventories
9,000 GBP2016-12-31
Debtors
75,721 GBP2016-12-31
Cash at bank and in hand
2,609 GBP2016-12-31
Current Assets
87,330 GBP2016-12-31
Net Current Assets/Liabilities
-65,709 GBP2016-12-31
Total Assets Less Current Liabilities
-64,479 GBP2016-12-31
Net Assets/Liabilities
-64,479 GBP2016-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
Retained earnings (accumulated losses)
-64,489 GBP2016-12-31
-23,084 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,405 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
39,725 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
39,725 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2016-12-31
Furniture and fittings
547 GBP2016-12-31
Computers
490 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,537 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
109 GBP2016-01-01 ~ 2016-12-31
Computers
98 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
100 GBP2016-12-31
Furniture and fittings
109 GBP2016-12-31
Computers
98 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307 GBP2016-12-31
Property, Plant & Equipment
Motor vehicles
400 GBP2016-12-31
Furniture and fittings
438 GBP2016-12-31
Computers
392 GBP2016-12-31
Raw Materials
9,000 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
69,832 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
5,889 GBP2016-12-31
Trade Creditors/Trade Payables
Current
54,310 GBP2016-12-31
Other Creditors
Current
5,000 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,194 GBP2016-12-31
Amounts owed to directors
Current
79,329 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2016-01-01 ~ 2016-12-31