Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,357 GBP2018-12-31
36,033 GBP2017-12-31
Fixed Assets
33,357 GBP2018-12-31
36,033 GBP2017-12-31
Total Inventories
29,961 GBP2018-12-31
38,634 GBP2017-12-31
Debtors
7,855 GBP2018-12-31
5,866 GBP2017-12-31
Cash at bank and in hand
2,683 GBP2018-12-31
5,955 GBP2017-12-31
Current Assets
40,499 GBP2018-12-31
50,455 GBP2017-12-31
Net Current Assets/Liabilities
-69,481 GBP2018-12-31
-69,483 GBP2017-12-31
Total Assets Less Current Liabilities
-36,124 GBP2018-12-31
-33,450 GBP2017-12-31
Net Assets/Liabilities
-36,124 GBP2018-12-31
-33,450 GBP2017-12-31
Equity
Called up share capital
50,000 GBP2018-12-31
50,000 GBP2017-12-31
Retained earnings (accumulated losses)
-86,124 GBP2018-12-31
-83,450 GBP2017-12-31
Equity
-36,124 GBP2018-12-31
-33,450 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,602 GBP2018-12-31
100,602 GBP2017-12-31
Office equipment
54,927 GBP2018-12-31
52,977 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
155,529 GBP2018-12-31
153,579 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72,792 GBP2018-12-31
70,541 GBP2017-12-31
Office equipment
49,380 GBP2018-12-31
47,005 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,172 GBP2018-12-31
117,546 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,251 GBP2018-01-01 ~ 2018-12-31
Office equipment
2,375 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,626 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,810 GBP2018-12-31
30,061 GBP2017-12-31
Office equipment
5,547 GBP2018-12-31
5,972 GBP2017-12-31
Trade Debtors/Trade Receivables
5,581 GBP2018-12-31
3,893 GBP2017-12-31
Prepayments/Accrued Income
498 GBP2017-12-31
Other Debtors
2,274 GBP2018-12-31
1,475 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,663 GBP2018-12-31
10,593 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,194 GBP2018-12-31
9,806 GBP2017-12-31
Other Creditors
Amounts falling due within one year
83,123 GBP2018-12-31
99,539 GBP2017-12-31