Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
177 GBP2017-12-31
Fixed Assets
177 GBP2017-12-31
Total Inventories
35,188 GBP2017-12-31
Debtors
1,536 GBP2017-12-31
Cash at bank and in hand
7,981 GBP2018-12-31
20,684 GBP2017-12-31
Current Assets
7,981 GBP2018-12-31
57,408 GBP2017-12-31
Net Current Assets/Liabilities
-44,224 GBP2018-12-31
5,976 GBP2017-12-31
Total Assets Less Current Liabilities
-44,224 GBP2018-12-31
6,153 GBP2017-12-31
Net Assets/Liabilities
-44,224 GBP2018-12-31
6,153 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-44,225 GBP2018-12-31
6,152 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,020 GBP2017-12-31
Furniture and fittings
1,789 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
18,809 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,020 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-1,789 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-18,809 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,892 GBP2017-12-31
Furniture and fittings
1,740 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,632 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,924 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-1,740 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,664 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
128 GBP2017-12-31
Furniture and fittings
49 GBP2017-12-31
Finished Goods
35,188 GBP2017-12-31
Prepayments/Accrued Income
Current
1,536 GBP2017-12-31
Other Taxation & Social Security Payable
Current
142 GBP2017-12-31
Amount of value-added tax that is payable
Current
2,524 GBP2018-12-31
3,411 GBP2017-12-31
Other Creditors
Current
48 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2018-12-31
2,113 GBP2017-12-31
Amounts owed to directors
Current
43,214 GBP2018-12-31
25,351 GBP2017-12-31