Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,880 GBP2018-12-31
6,541 GBP2017-12-31
Fixed Assets - Investments
187 GBP2018-12-31
187 GBP2017-12-31
Fixed Assets
22,067 GBP2018-12-31
6,728 GBP2017-12-31
Total Inventories
192,839 GBP2018-12-31
147,177 GBP2017-12-31
Debtors
687,035 GBP2018-12-31
626,295 GBP2017-12-31
Cash at bank and in hand
492,506 GBP2018-12-31
119,157 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
1,372,380 GBP2018-12-31
892,629 GBP2017-12-31
Creditors
Amounts falling due within one year
-480,834 GBP2018-12-31
-512,333 GBP2017-12-31
Net Current Assets/Liabilities
891,546 GBP2018-12-31
380,296 GBP2017-12-31
Total Assets Less Current Liabilities
913,613 GBP2018-12-31
387,024 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
913,613 GBP2018-12-31
387,024 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
903,613 GBP2018-12-31
377,024 GBP2017-12-31
Equity
913,613 GBP2018-12-31
387,024 GBP2017-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
45,115 GBP2018-12-31
25,203 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,235 GBP2018-12-31
18,662 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,573 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-31
Debtors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31