Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
327 GBP2019-12-31
26,127 GBP2018-12-31
Total Inventories
156,450 GBP2018-12-31
Debtors
2,294 GBP2019-12-31
135,045 GBP2018-12-31
Cash at bank and in hand
270,571 GBP2019-12-31
146,326 GBP2018-12-31
Current Assets
272,865 GBP2019-12-31
437,821 GBP2018-12-31
Creditors
Current
-2,715 GBP2019-12-31
106,438 GBP2018-12-31
Net Current Assets/Liabilities
275,580 GBP2019-12-31
331,383 GBP2018-12-31
Total Assets Less Current Liabilities
275,907 GBP2019-12-31
357,510 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
275,905 GBP2019-12-31
357,508 GBP2018-12-31
Equity
275,907 GBP2019-12-31
357,510 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,306 GBP2018-12-31
Furniture and fittings
208 GBP2018-12-31
Motor vehicles
18,995 GBP2018-12-31
Computers
1,626 GBP2019-12-31
7,739 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,626 GBP2019-12-31
81,248 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,306 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-208 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-18,995 GBP2019-01-01 ~ 2019-12-31
Computers
-6,113 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-79,622 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,384 GBP2018-12-31
Furniture and fittings
207 GBP2018-12-31
Motor vehicles
10,647 GBP2018-12-31
Computers
1,299 GBP2019-12-31
6,883 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299 GBP2019-12-31
55,121 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
161 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,384 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-207 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-10,647 GBP2019-01-01 ~ 2019-12-31
Computers
-5,745 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,983 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
327 GBP2019-12-31
856 GBP2018-12-31
Plant and equipment
16,922 GBP2018-12-31
Furniture and fittings
1 GBP2018-12-31
Motor vehicles
8,348 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
126,304 GBP2018-12-31
Prepayments
Current
2,294 GBP2019-12-31
8,741 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
2,294 GBP2019-12-31
135,045 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1 GBP2019-12-31
20,130 GBP2018-12-31
Corporation Tax Payable
Current
-3,711 GBP2019-12-31
21,717 GBP2018-12-31
Other Taxation & Social Security Payable
Current
81 GBP2019-12-31
6,490 GBP2018-12-31
Other Creditors
Current
220 GBP2019-12-31
4,459 GBP2018-12-31
Accrued Liabilities
Current
657 GBP2019-12-31
679 GBP2018-12-31