Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43 GBP2019-12-31
65 GBP2018-12-31
Fixed Assets - Investments
1 GBP2019-12-31
1 GBP2018-12-31
Fixed Assets
44 GBP2019-12-31
66 GBP2018-12-31
Total Inventories
15,938 GBP2019-12-31
15,938 GBP2018-12-31
Debtors
304 GBP2018-12-31
Cash at bank and in hand
3,456 GBP2019-12-31
1,539 GBP2018-12-31
Current Assets
19,394 GBP2019-12-31
17,781 GBP2018-12-31
Net Current Assets/Liabilities
4,593 GBP2019-12-31
562 GBP2018-12-31
Total Assets Less Current Liabilities
4,637 GBP2019-12-31
628 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-19,238 GBP2019-12-31
-20,438 GBP2018-12-31
Net Assets/Liabilities
-14,601 GBP2019-12-31
-19,810 GBP2018-12-31
Equity
Called up share capital
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Retained earnings (accumulated losses)
-19,601 GBP2019-12-31
-24,810 GBP2018-12-31
Equity
-14,601 GBP2019-12-31
-19,810 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,012 GBP2018-12-31
Other
1,018 GBP2019-12-31
1,018 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,018 GBP2019-12-31
21,030 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,012 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-20,012 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,012 GBP2018-12-31
Other
975 GBP2019-12-31
953 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975 GBP2019-12-31
20,965 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,012 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,012 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
43 GBP2019-12-31
65 GBP2018-12-31
Investments in Subsidiaries
1 GBP2019-12-31
1 GBP2018-12-31
Cost valuation
1 GBP2018-12-31
Other types of inventories not specified separately
15,938 GBP2019-12-31
15,938 GBP2018-12-31
Other Debtors
304 GBP2018-12-31
Debtors
Current
304 GBP2018-12-31
Trade Creditors/Trade Payables
1,537 GBP2018-12-31
Taxation/Social Security Payable
447 GBP2019-12-31
Other Creditors
14,354 GBP2019-12-31
15,682 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
19,238 GBP2019-12-31
20,438 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400 shares2019-12-31
2,400 shares2018-12-31
Par Value of Share
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,600 shares2019-12-31
2,600 shares2018-12-31
Number of Shares Issued (Fully Paid)
5,000 shares2019-12-31
5,000 shares2018-12-31
Nominal value of allotted share capital
5,000 GBP2019-01-01 ~ 2019-12-31
5,000 GBP2018-01-01 ~ 2018-12-31
Other Remaining Borrowings
Non-current
19,238 GBP2019-12-31
20,438 GBP2018-12-31