Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
154 GBP2017-12-31
181 GBP2016-12-31
Fixed Assets
154 GBP2017-12-31
181 GBP2016-12-31
Total Inventories
10,320 GBP2017-12-31
10,212 GBP2016-12-31
Debtors
720 GBP2017-12-31
6,851 GBP2016-12-31
Cash at bank and in hand
6,033 GBP2017-12-31
9,900 GBP2016-12-31
Current Assets
17,073 GBP2017-12-31
26,963 GBP2016-12-31
Net Current Assets/Liabilities
13,285 GBP2017-12-31
21,486 GBP2016-12-31
Total Assets Less Current Liabilities
13,439 GBP2017-12-31
21,667 GBP2016-12-31
Net Assets/Liabilities
13,379 GBP2017-12-31
21,667 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
12,379 GBP2017-12-31
20,667 GBP2016-12-31
Equity
13,379 GBP2017-12-31
21,667 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,768 GBP2017-12-31
9,768 GBP2016-12-31
Computers
2,483 GBP2017-12-31
2,483 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
12,251 GBP2017-12-31
12,251 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,614 GBP2017-12-31
9,587 GBP2016-12-31
Computers
2,483 GBP2017-12-31
2,483 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,097 GBP2017-12-31
12,070 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
154 GBP2017-12-31
181 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,499 GBP2016-12-31
Other Debtors
Amounts falling due within one year
352 GBP2017-12-31
352 GBP2016-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
368 GBP2017-12-31
Debtors
Amounts falling due within one year
720 GBP2017-12-31
6,851 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,766 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,338 GBP2017-12-31
1,362 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,450 GBP2017-12-31
2,349 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-01-01 ~ 2017-12-31