Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,907 GBP2016-12-31
21,931 GBP2015-12-31
Fixed Assets
26,907 GBP2016-12-31
21,931 GBP2015-12-31
Total Inventories
4,891 GBP2016-12-31
3,650 GBP2015-12-31
Cash at bank and in hand
2,015 GBP2016-12-31
19,757 GBP2015-12-31
Current Assets
6,906 GBP2016-12-31
23,407 GBP2015-12-31
Net Current Assets/Liabilities
-26,767 GBP2016-12-31
-21,672 GBP2015-12-31
Total Assets Less Current Liabilities
140 GBP2016-12-31
259 GBP2015-12-31
Net Assets/Liabilities
140 GBP2016-12-31
259 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
40 GBP2016-12-31
159 GBP2015-12-31
Equity
140 GBP2016-12-31
259 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,487 GBP2016-12-31
27,414 GBP2016-01-01
Property, Plant & Equipment - Gross Cost
40,487 GBP2016-12-31
27,414 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,580 GBP2016-12-31
5,483 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2016-12-31
5,483 GBP2016-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,097 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,097 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,907 GBP2016-12-31
21,931 GBP2015-12-31
Raw materials and consumables
3,650 GBP2015-12-31
Value of work in progress
4,891 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,732 GBP2016-12-31
16,130 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
7,715 GBP2016-12-31
5,668 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,475 GBP2016-12-31
1,281 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
4,750 GBP2016-12-31
22,000 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2016-12-31
Dividends Paid on Shares
40,000 GBP2016-01-01 ~ 2016-12-31
22,000 GBP2014-12-29 ~ 2015-12-31