Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94,192 GBP2021-12-31
66,756 GBP2020-12-31
Total Inventories
29,657 GBP2021-12-31
47,313 GBP2020-12-31
Debtors
150,231 GBP2021-12-31
163,157 GBP2020-12-31
Cash at bank and in hand
53,660 GBP2021-12-31
78,310 GBP2020-12-31
Current Assets
233,548 GBP2021-12-31
288,780 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-297,229 GBP2021-12-31
-333,173 GBP2020-12-31
Net Current Assets/Liabilities
-63,681 GBP2021-12-31
-44,393 GBP2020-12-31
Total Assets Less Current Liabilities
30,511 GBP2021-12-31
22,363 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
30,411 GBP2021-12-31
22,263 GBP2020-12-31
46,254 GBP2019-12-31
Equity
30,511 GBP2021-12-31
22,363 GBP2020-12-31
46,354 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
308,148 GBP2021-01-01 ~ 2021-12-31
18,069 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
308,148 GBP2021-01-01 ~ 2021-12-31
18,069 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
201,197 GBP2021-12-31
144,728 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,005 GBP2021-12-31
77,972 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,033 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
94,192 GBP2021-12-31
66,756 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
118,748 GBP2021-12-31
18,965 GBP2020-12-31
Amounts Owed By Related Parties
0 GBP2021-12-31
Current
144,192 GBP2020-12-31
Other Debtors
Amounts falling due within one year
31,483 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
150,231 GBP2021-12-31
163,157 GBP2020-12-31
Trade Creditors/Trade Payables
Current
43,490 GBP2021-12-31
163,965 GBP2020-12-31
Other Taxation & Social Security Payable
Current
40,330 GBP2021-12-31
63,544 GBP2020-12-31
Other Creditors
Current
213,409 GBP2021-12-31
105,664 GBP2020-12-31
Creditors
Current
297,229 GBP2021-12-31
333,173 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31