Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,000 GBP2017-12-31
Property, Plant & Equipment
55,000 GBP2017-12-31
Fixed Assets - Investments
17,500 GBP2017-12-31
Fixed Assets
102,500 GBP2017-12-31
Total Inventories
28,500 GBP2017-12-31
Debtors
66,800 GBP2017-12-31
Cash at bank and in hand
12,500 GBP2017-12-31
Current assets - Investments
0 GBP2017-12-31
Current Assets
107,800 GBP2017-12-31
Creditors
Amounts falling due within one year
-22,800 GBP2017-12-31
Net Current Assets/Liabilities
85,000 GBP2017-12-31
Total Assets Less Current Liabilities
187,500 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2017-12-31
Net Assets/Liabilities
182,500 GBP2017-12-31
Equity
Called up share capital
30,000 GBP2017-12-31
Share premium
0 GBP2017-12-31
Revaluation reserve
0 GBP2017-12-31
Retained earnings (accumulated losses)
132,500 GBP2017-12-31
Equity
182,500 GBP2017-12-31
Intangible assets - Disposals
0 GBP2016-12-02 ~ 2017-12-31
Intangible Assets - Gross Cost
30,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2016-12-02 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2016-12-02 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
55,000 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-12-02 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-12-31