Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,913 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,814 GBP2017-12-31
7,781 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2017-12-31
132 GBP2016-12-31
Property, Plant & Equipment
99 GBP2017-12-31
132 GBP2016-12-31
Debtors
40,000 GBP2017-12-31
40,000 GBP2016-12-31
Cash at bank and in hand
190 GBP2017-12-31
190 GBP2016-12-31
Current Assets
40,190 GBP2017-12-31
40,190 GBP2016-12-31
Creditors
Amounts falling due within one year
33,835 GBP2017-12-31
30,374 GBP2016-12-31
Net Current Assets/Liabilities
6,355 GBP2017-12-31
9,816 GBP2016-12-31
Total Assets Less Current Liabilities
6,454 GBP2017-12-31
9,948 GBP2016-12-31
Net Assets/Liabilities
6,454 GBP2017-12-31
9,948 GBP2016-12-31
Equity
Called up share capital
4 GBP2017-12-31
4 GBP2016-12-31
Retained earnings (accumulated losses)
6,450 GBP2017-12-31
9,944 GBP2016-12-31
Equity
6,454 GBP2017-12-31
9,948 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
7,913 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,814 GBP2017-12-31
7,781 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2017-01-01 ~ 2017-12-31
Other Debtors
40,000 GBP2017-12-31
40,000 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,381 GBP2017-12-31
12,527 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
14,182 GBP2017-12-31
12,394 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,600 GBP2017-12-31
2,499 GBP2016-12-31
Other Creditors
Amounts falling due within one year
2,672 GBP2017-12-31
2,954 GBP2016-12-31