Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
3,600 GBP2016-12-31
Debtors
31,970 GBP2016-12-31
12,471 GBP2015-12-31
Cash at bank and in hand
323 GBP2016-12-31
Current Assets
35,893 GBP2016-12-31
12,471 GBP2015-12-31
Creditors
Amounts falling due within one year
35,530 GBP2016-12-31
11,081 GBP2015-12-31
Net Current Assets/Liabilities
363 GBP2016-12-31
1,390 GBP2015-12-31
Total Assets Less Current Liabilities
363 GBP2016-12-31
1,390 GBP2015-12-31
Net Assets/Liabilities
363 GBP2016-12-31
1,390 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
362 GBP2016-12-31
1,389 GBP2015-12-31
Equity
363 GBP2016-12-31
1,390 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,973 GBP2016-01-01 ~ 2016-12-31
20,389 GBP2015-06-17 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,973 GBP2016-01-01 ~ 2016-12-31
20,389 GBP2015-06-17 ~ 2015-12-31
Comprehensive Income/Expense
14,973 GBP2016-01-01 ~ 2016-12-31
20,389 GBP2015-06-17 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-06-17 ~ 2015-12-31
Issue of Equity Instruments
1 GBP2015-06-17 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-06-17 ~ 2015-12-31
Dividends Paid
-16,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-06-17 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-06-17 ~ 2015-12-31
Retained earnings (accumulated losses)
-16,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-06-17 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-16,000 GBP2016-01-01 ~ 2016-12-31
-18,999 GBP2015-06-17 ~ 2015-12-31
Equity
Restated amount
1,390 GBP2015-12-31
Value of work in progress
3,600 GBP2016-12-31
Trade Debtors/Trade Receivables
6,926 GBP2016-12-31
12,470 GBP2015-12-31
Other Debtors
25,044 GBP2016-12-31
1 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
572 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
19,224 GBP2016-12-31
5,097 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,649 GBP2016-12-31
5,280 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,085 GBP2016-12-31
704 GBP2015-12-31