FABRIK STUDIO LTD
Previous name
ARCHETYPE STUDIO LTD - 2015-05-14
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,128 GBP2016-12-31
6,184 GBP2015-12-31
Total Inventories
3,000 GBP2016-12-31
4,000 GBP2015-12-31
Debtors
105,408 GBP2016-12-31
94,543 GBP2015-12-31
Cash at bank and in hand
4,419 GBP2016-12-31
26,772 GBP2015-12-31
Current Assets
112,827 GBP2016-12-31
125,315 GBP2015-12-31
Creditors
Current
115,515 GBP2016-12-31
106,089 GBP2015-12-31
Net Current Assets/Liabilities
-2,688 GBP2016-12-31
19,226 GBP2015-12-31
Total Assets Less Current Liabilities
2,440 GBP2016-12-31
25,410 GBP2015-12-31
Net Assets/Liabilities
1,414 GBP2016-12-31
24,173 GBP2015-12-31
Equity
Called up share capital
600 GBP2016-12-31
600 GBP2015-12-31
Retained earnings (accumulated losses)
814 GBP2016-12-31
23,573 GBP2015-12-31
Equity
1,414 GBP2016-12-31
24,173 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,890 GBP2015-12-31
Computers
2,722 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,612 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831 GBP2016-12-31
292 GBP2015-12-31
Computers
653 GBP2016-12-31
136 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484 GBP2016-12-31
428 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2016-01-01 ~ 2016-12-31
Computers
517 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
3,059 GBP2016-12-31
3,598 GBP2015-12-31
Computers
2,069 GBP2016-12-31
2,586 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
62,412 GBP2016-12-31
32,699 GBP2015-12-31
Prepayments
Current
4,370 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
105,408 GBP2016-12-31
Current, Amounts falling due within one year
94,543 GBP2015-12-31
Trade Creditors/Trade Payables
Current
6,590 GBP2016-12-31
17,239 GBP2015-12-31
Corporation Tax Payable
Current
15,462 GBP2016-12-31
4,657 GBP2015-12-31
Other Taxation & Social Security Payable
Current
5,528 GBP2016-12-31
8,903 GBP2015-12-31
Other Creditors
Current
27,500 GBP2016-12-31
50,000 GBP2015-12-31
Accrued Liabilities
Current
6,864 GBP2016-12-31
5,474 GBP2015-12-31