Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
28,697 GBP2016-12-31
Total Inventories
2,467 GBP2016-12-31
Debtors
1 GBP2015-12-31
Cash at bank and in hand
2,828 GBP2016-12-31
Current Assets
5,295 GBP2016-12-31
1 GBP2015-12-31
Creditors
Current
53,844 GBP2016-12-31
Net Current Assets/Liabilities
-48,549 GBP2016-12-31
1 GBP2015-12-31
Total Assets Less Current Liabilities
-19,852 GBP2016-12-31
1 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-19,853 GBP2016-12-31
Equity
-19,852 GBP2016-12-31
1 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,667 GBP2016-12-31
Furniture and fittings
5,026 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
29,693 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
493 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
503 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
493 GBP2016-12-31
Furniture and fittings
503 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996 GBP2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
24,174 GBP2016-12-31
Furniture and fittings
4,523 GBP2016-12-31
Merchandise
2,467 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
764 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,577 GBP2016-12-31
Other Taxation & Social Security Payable
Current
638 GBP2016-12-31
Accrued Liabilities
Current
950 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,853 GBP2016-01-01 ~ 2016-12-31