Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
9,427 GBP2019-12-31
Total Inventories
35,078 GBP2019-12-31
Cash at bank and in hand
7,619 GBP2020-12-31
2,543 GBP2019-12-31
Current Assets
7,619 GBP2020-12-31
37,621 GBP2019-12-31
Creditors
Amounts falling due within one year
569,674 GBP2020-12-31
564,752 GBP2019-12-31
Net Current Assets/Liabilities
562,055 GBP2020-12-31
527,131 GBP2019-12-31
Total Assets Less Current Liabilities
-562,055 GBP2020-12-31
-517,704 GBP2019-12-31
Creditors
Amounts falling due after one year
2,559 GBP2019-12-31
Net Assets/Liabilities
-562,055 GBP2020-12-31
-520,263 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
-562,055 GBP2020-12-31
-520,263 GBP2019-12-31
Equity
-562,055 GBP2020-12-31
-520,263 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102020-01-01 ~ 2020-12-31
Computers
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,308 GBP2019-12-31
Computers
3,904 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
39,212 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,308 GBP2020-01-01 ~ 2020-12-31
Computers
-3,904 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-39,212 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,923 GBP2019-12-31
Computers
3,862 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,785 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,923 GBP2020-01-01 ~ 2020-12-31
Computers
-3,862 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,785 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
9,385 GBP2019-12-31
Computers
42 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
664 GBP2020-12-31
679 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,455 GBP2020-12-31
2,033 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,133 GBP2020-12-31
1,939 GBP2019-12-31
Other Creditors
Amounts falling due within one year
565,422 GBP2020-12-31
560,101 GBP2019-12-31
Amounts falling due after one year
2,559 GBP2019-12-31