Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-159,687 GBP2016-12-23 ~ 2017-12-31
Comprehensive Income/Expense
-159,687 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment
6,618 GBP2017-12-31
Debtors
Current
1 GBP2017-12-31
Cash at bank and in hand
715 GBP2017-12-31
Current Assets
716 GBP2017-12-31
Net Current Assets/Liabilities
-166,304 GBP2017-12-31
Total Assets Less Current Liabilities
-159,686 GBP2017-12-31
Equity
Called up share capital
1 GBP2017-12-31
Retained earnings (accumulated losses)
-159,687 GBP2017-12-31
Equity
-159,686 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-159,687 GBP2016-12-23 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-12-23 ~ 2017-12-31
Issue of Equity Instruments
1 GBP2016-12-23 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
979 GBP2016-12-23 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,641 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-3,641 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,500 GBP2017-12-31
Motor vehicles
8,154 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
20,654 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
188 GBP2016-12-23 ~ 2017-12-31
Furniture and fittings
549 GBP2016-12-23 ~ 2017-12-31
Motor vehicles
1,536 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-549 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-549 GBP2016-12-23 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,500 GBP2017-12-31
Motor vehicles
1,536 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,036 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
6,618 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
1,141 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
9,563 GBP2017-12-31
Trade Creditors/Trade Payables
Current
26,833 GBP2017-12-31
Amounts owed to group undertakings
Current
27,164 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,885 GBP2017-12-31
Other Creditors
Current
92,889 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,545 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-23 ~ 2017-12-31
Equity
Called up share capital
1 GBP2017-12-31