Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,064 GBP2016-12-31
10,069 GBP2015-12-31
Fixed Assets
12,064 GBP2016-12-31
10,069 GBP2015-12-31
Total Inventories
1,307 GBP2015-12-31
Cash at bank and in hand
3,556 GBP2016-12-31
5,230 GBP2015-12-31
Current Assets
3,556 GBP2016-12-31
6,537 GBP2015-12-31
Net Current Assets/Liabilities
3,447 GBP2016-12-31
3,009 GBP2015-12-31
Total Assets Less Current Liabilities
15,511 GBP2016-12-31
13,078 GBP2015-12-31
Net Assets/Liabilities
15,511 GBP2016-12-31
13,078 GBP2015-12-31
Equity
Retained earnings (accumulated losses)
15,511 GBP2016-12-31
13,078 GBP2015-12-31
8,230 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,433 GBP2016-01-01 ~ 2016-12-31
4,848 GBP2015-02-01 ~ 2015-12-31
Wages/Salaries
15,295 GBP2016-01-01 ~ 2016-12-31
20,981 GBP2015-02-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
15,295 GBP2016-01-01 ~ 2016-12-31
20,981 GBP2015-02-01 ~ 2015-12-31
Average number of employees in administration and support functions
22016-01-01 ~ 2016-12-31
22015-02-01 ~ 2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-02-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,661 GBP2016-12-31
9,953 GBP2015-12-31
Computers
2,039 GBP2016-12-31
1,706 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
14,319 GBP2016-12-31
11,659 GBP2015-12-31
Motor vehicles
619 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,623 GBP2016-12-31
1,196 GBP2015-12-31
Computers
477 GBP2016-12-31
394 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,255 GBP2016-12-31
1,590 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
155 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
427 GBP2016-01-01 ~ 2016-12-31
Computers
83 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
155 GBP2016-12-31
Property, Plant & Equipment
Motor vehicles
464 GBP2016-12-31
Furniture and fittings
10,038 GBP2016-12-31
8,757 GBP2015-12-31
Computers
1,562 GBP2016-12-31
1,312 GBP2015-12-31
Corporation Tax Payable
Current
109 GBP2016-12-31
328 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2015-12-31