Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,962 GBP2018-12-31
45,234 GBP2017-12-31
Total Inventories
191,113 GBP2018-12-31
257,035 GBP2017-12-31
Debtors
547,243 GBP2018-12-31
541,368 GBP2017-12-31
Cash at bank and in hand
149 GBP2018-12-31
14,600 GBP2017-12-31
Current Assets
738,505 GBP2018-12-31
813,003 GBP2017-12-31
Net Current Assets/Liabilities
52,326 GBP2018-12-31
111,049 GBP2017-12-31
Total Assets Less Current Liabilities
91,288 GBP2018-12-31
156,283 GBP2017-12-31
Creditors
Non-current
-8,763 GBP2018-12-31
-4,837 GBP2017-12-31
Net Assets/Liabilities
-17,403 GBP2018-12-31
51,394 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-17,405 GBP2018-12-31
51,392 GBP2017-12-31
Equity
-17,403 GBP2018-12-31
51,394 GBP2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-826 GBP2018-01-01 ~ 2018-12-31
-1,193 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-826 GBP2018-01-01 ~ 2018-12-31
-1,876 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,396 GBP2018-12-31
125,396 GBP2017-12-31
Other
428,814 GBP2018-12-31
417,202 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
554,210 GBP2018-12-31
542,598 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,041 GBP2018-12-31
116,686 GBP2017-12-31
Other
394,207 GBP2018-12-31
380,678 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,248 GBP2018-12-31
497,364 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,355 GBP2018-01-01 ~ 2018-12-31
Other
13,529 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,884 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
4,355 GBP2018-12-31
8,710 GBP2017-12-31
Other
34,607 GBP2018-12-31
36,524 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
58,268 GBP2018-12-31
60,077 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
683 GBP2017-12-31
Amounts Owed By Related Parties
443,360 GBP2018-12-31
Current
443,360 GBP2017-12-31
Other Debtors
Current
44,914 GBP2018-12-31
37,248 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
701 GBP2018-12-31
Debtors
Current
547,243 GBP2018-12-31
541,368 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
271 GBP2018-12-31
Trade Creditors/Trade Payables
Current
443,139 GBP2018-12-31
434,834 GBP2017-12-31
Other Taxation & Social Security Payable
97,721 GBP2018-12-31
36,954 GBP2017-12-31
Other Creditors
Current
145,048 GBP2018-12-31
230,166 GBP2017-12-31