Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
187 GBP2017-01-31
Fixed Assets
187 GBP2017-01-31
Total Inventories
115 GBP2017-01-31
Debtors
14,600 GBP2017-01-31
Cash at bank and in hand
3,820 GBP2017-01-31
Current Assets
18,535 GBP2017-01-31
Net Current Assets/Liabilities
8,894 GBP2017-01-31
Total Assets Less Current Liabilities
9,081 GBP2017-01-31
Net Assets/Liabilities
9,043 GBP2017-01-31
Equity
Called up share capital
100 GBP2017-01-31
Retained earnings (accumulated losses)
8,943 GBP2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,943 GBP2016-01-22 ~ 2017-01-31
Wages/Salaries
10,585 GBP2016-01-22 ~ 2017-01-31
Social Security Costs
341 GBP2016-01-22 ~ 2017-01-31
Staff Costs/Employee Benefits Expense
10,926 GBP2016-01-22 ~ 2017-01-31
Average number of employees in administration and support functions
12016-01-22 ~ 2017-01-31
Average Number of Employees
12016-01-22 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
250 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63 GBP2016-01-22 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63 GBP2017-01-31
Property, Plant & Equipment
Motor vehicles
187 GBP2017-01-31
Value of work in progress
115 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
4,479 GBP2017-01-31
Prepayments/Accrued Income
Current
183 GBP2017-01-31
Trade Creditors/Trade Payables
Current
1,022 GBP2017-01-31
Corporation Tax Payable
Current
2,199 GBP2017-01-31
Other Taxation & Social Security Payable
Current
366 GBP2017-01-31
Amount of value-added tax that is payable
Current
4,854 GBP2017-01-31
Other Creditors
Current
425 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
775 GBP2017-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38 GBP2016-01-22 ~ 2017-01-31
Net Deferred Tax Liability/Asset
38 GBP2017-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-22 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-22 ~ 2017-01-31