Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,024 GBP2018-12-31
21,268 GBP2017-12-31
Total Inventories
57,715 GBP2018-12-31
22,695 GBP2017-12-31
Debtors
469,422 GBP2018-12-31
406,458 GBP2017-12-31
Cash at bank and in hand
25,260 GBP2018-12-31
154,100 GBP2017-12-31
Current Assets
552,397 GBP2018-12-31
583,253 GBP2017-12-31
Net Current Assets/Liabilities
397,490 GBP2018-12-31
393,765 GBP2017-12-31
Total Assets Less Current Liabilities
425,514 GBP2018-12-31
415,033 GBP2017-12-31
Net Assets/Liabilities
421,091 GBP2018-12-31
411,470 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Share premium
900 GBP2018-12-31
900 GBP2017-12-31
Retained earnings (accumulated losses)
420,091 GBP2018-12-31
410,470 GBP2017-12-31
Equity
421,091 GBP2018-12-31
411,470 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
145,911 GBP2018-12-31
145,438 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
186,736 GBP2018-12-31
186,263 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-14,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,887 GBP2018-12-31
124,170 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,712 GBP2018-12-31
164,995 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,152 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,152 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
28,024 GBP2018-12-31
21,268 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
137,298 GBP2018-12-31
137,008 GBP2017-12-31
Debtors
Current
469,422 GBP2018-12-31
406,458 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
620 GBP2018-12-31
1,076 GBP2017-12-31
Trade Creditors/Trade Payables
Current
88,211 GBP2018-12-31
100,262 GBP2017-12-31
Corporation Tax Payable
7,900 GBP2017-12-31
Other Taxation & Social Security Payable
47,493 GBP2018-12-31
63,180 GBP2017-12-31
Other Creditors
Current
18,583 GBP2018-12-31
17,070 GBP2017-12-31