Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,021 GBP2016-12-31
Total Inventories
11,700 GBP2016-12-31
Debtors
541 GBP2017-12-31
11,584 GBP2016-12-31
Cash at bank and in hand
726 GBP2017-12-31
1,627 GBP2016-12-31
Current Assets
1,267 GBP2017-12-31
24,911 GBP2016-12-31
Creditors
Amounts falling due within one year
298,565 GBP2017-12-31
220,205 GBP2016-12-31
Net Current Assets/Liabilities
297,298 GBP2017-12-31
195,294 GBP2016-12-31
Total Assets Less Current Liabilities
-297,298 GBP2017-12-31
-191,273 GBP2016-12-31
Net Assets/Liabilities
-297,298 GBP2017-12-31
-191,273 GBP2016-12-31
Equity
Called up share capital
130 GBP2017-12-31
130 GBP2016-12-31
Retained earnings (accumulated losses)
-297,428 GBP2017-12-31
-191,403 GBP2016-12-31
Equity
-297,298 GBP2017-12-31
-191,273 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-01-01 ~ 2017-12-31
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,858 GBP2017-12-31
Motor vehicles
18,396 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
53,254 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,858 GBP2017-12-31
32,276 GBP2016-12-31
Motor vehicles
18,396 GBP2017-12-31
16,957 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,254 GBP2017-12-31
49,233 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,582 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
1,439 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
2,582 GBP2016-12-31
Motor vehicles
1,439 GBP2016-12-31
Trade Debtors/Trade Receivables
9,800 GBP2016-12-31
Other Debtors
541 GBP2017-12-31
1,784 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,163 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,075 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
256,331 GBP2017-12-31
84,331 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,300 GBP2016-12-31
Other Creditors
Amounts falling due within one year
42,234 GBP2017-12-31
44,336 GBP2016-12-31