Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,361 GBP2018-12-31
14,625 GBP2017-12-31
Total Inventories
345,271 GBP2018-12-31
96,750 GBP2017-12-31
Debtors
1,693,107 GBP2018-12-31
856,781 GBP2017-12-31
Cash at bank and in hand
9,301 GBP2018-12-31
87,360 GBP2017-12-31
Current Assets
2,047,679 GBP2018-12-31
1,040,891 GBP2017-12-31
Net Current Assets/Liabilities
43,035 GBP2018-12-31
137,052 GBP2017-12-31
Total Assets Less Current Liabilities
144,396 GBP2018-12-31
151,677 GBP2017-12-31
Creditors
Non-current
-58,333 GBP2018-12-31
Net Assets/Liabilities
86,063 GBP2018-12-31
151,677 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
86,061 GBP2018-12-31
151,675 GBP2017-12-31
Equity
86,063 GBP2018-12-31
151,677 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
68,423 GBP2018-12-31
41,676 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
134,994 GBP2018-12-31
41,676 GBP2017-12-31
Land and buildings
66,571 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,122 GBP2018-12-31
27,052 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,633 GBP2018-12-31
27,052 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,511 GBP2018-01-01 ~ 2018-12-31
Other
4,070 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,581 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,511 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
64,060 GBP2018-12-31
Other
37,301 GBP2018-12-31
14,625 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
417,881 GBP2018-12-31
239,939 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
10,063 GBP2017-12-31
Amounts Owed By Related Parties
338,664 GBP2018-12-31
Current
183,701 GBP2017-12-31
Debtors
Current
1,693,107 GBP2018-12-31
856,781 GBP2017-12-31
Trade Creditors/Trade Payables
Current
654,392 GBP2018-12-31
334,117 GBP2017-12-31
Other Taxation & Social Security Payable
201,140 GBP2018-12-31
18,394 GBP2017-12-31
Other Creditors
Current
1,149,112 GBP2018-12-31
551,328 GBP2017-12-31
Non-current
58,333 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Dividends Paid
68,917 GBP2018-01-01 ~ 2018-12-31
52,195 GBP2017-01-01 ~ 2017-12-31