Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets
1,000 GBP2019-12-31
114,000 GBP2018-12-31
Property, Plant & Equipment
1,000 GBP2019-12-31
19,000 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
47,000 GBP2019-12-31
46,000 GBP2018-12-31
Debtors
23,000 GBP2019-12-31
10,000 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
70,000 GBP2019-12-31
56,000 GBP2018-12-31
Creditors
Current
-62,000 GBP2019-12-31
-64,000 GBP2018-12-31
Net Current Assets/Liabilities
8,000 GBP2019-12-31
-8,000 GBP2018-12-31
Total Assets Less Current Liabilities
9,000 GBP2019-12-31
11,000 GBP2018-12-31
Equity
Called up share capital
0 GBP2019-12-31
0 GBP2018-12-31
Revaluation reserve
0 GBP2018-12-31
Retained earnings (accumulated losses)
9,000 GBP2019-12-31
10,000 GBP2018-12-31
Profit/Loss
1,000 GBP2019-01-01 ~ 2019-12-31
2,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-0 GBP2019-01-01 ~ 2019-12-31
-0 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
0 GBP2019-01-01 ~ 2019-12-31
2,000 GBP2018-01-01 ~ 2018-12-31
Equity
9,000 GBP2019-12-31
11,000 GBP2018-12-31
Intangible Assets
Net goodwill
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,000 GBP2018-12-31
Plant and equipment
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Furniture and fittings
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2018-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,000 GBP2018-12-31
Plant and equipment
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Furniture and fittings
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2019-12-31
9,000 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,000 GBP2018-12-31
Investments in Subsidiaries
0 GBP2019-12-31
0 GBP2018-12-31
Amounts invested in assets
0 GBP2019-12-31
0 GBP2018-12-31
Raw materials and consumables
42,000 GBP2019-12-31
41,000 GBP2018-12-31
Value of work in progress
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Finished Goods/Goods for Resale
4,000 GBP2019-12-31
4,000 GBP2018-12-31
Trade Debtors/Trade Receivables
2,000 GBP2019-12-31
4,000 GBP2018-12-31
Other Debtors
Current
2,000 GBP2019-12-31
5,000 GBP2018-12-31
Prepayments/Accrued Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2019-12-31
1,000 GBP2018-12-31
Trade Creditors/Trade Payables
Current
29,000 GBP2019-12-31
31,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2019-12-31
3,000 GBP2018-12-31