Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,001 GBP2018-12-31
Property, Plant & Equipment
19,185 GBP2018-12-31
Fixed Assets
21,186 GBP2018-12-31
Total Inventories
7,500 GBP2018-12-31
Debtors
12,865 GBP2018-12-31
Cash at bank and in hand
20,682 GBP2018-12-31
Current Assets
41,047 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-51,026 GBP2019-12-31
-110,620 GBP2018-12-31
Net Current Assets/Liabilities
-51,026 GBP2019-12-31
-51,518 GBP2018-12-31
Total Assets Less Current Liabilities
-51,026 GBP2019-12-31
-30,332 GBP2018-12-31
Net Assets/Liabilities
-51,026 GBP2019-12-31
-35,291 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-51,126 GBP2019-12-31
-35,391 GBP2018-12-31
Equity
-51,026 GBP2019-12-31
-35,291 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
5,001 GBP2018-12-31
Intangible assets - Disposals
-5,001 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,500 GBP2019-12-31
101,500 GBP2018-12-31
Tools/Equipment for furniture and fittings
227,479 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
101,500 GBP2019-12-31
328,979 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-227,479 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-227,479 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,500 GBP2019-12-31
101,500 GBP2018-12-31
Tools/Equipment for furniture and fittings
208,293 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,500 GBP2019-12-31
309,793 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-208,293 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,293 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,185 GBP2018-12-31