Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
614 GBP2017-12-31
Total Inventories
6,500 GBP2017-12-31
Debtors
4,996 GBP2018-08-20
83 GBP2017-12-31
Cash at bank and in hand
959 GBP2018-08-20
972 GBP2017-12-31
Current Assets
5,955 GBP2018-08-20
7,555 GBP2017-12-31
Net Current Assets/Liabilities
-10,917 GBP2018-08-20
-12,050 GBP2017-12-31
Net Assets/Liabilities
-10,917 GBP2018-08-20
-11,436 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-08-20
100 GBP2017-12-31
Retained earnings (accumulated losses)
-11,017 GBP2018-08-20
-11,536 GBP2017-12-31
Equity
-10,917 GBP2018-08-20
-11,436 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-08-20
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,085 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,085 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,085 GBP2018-01-01 ~ 2018-08-20
Property, Plant & Equipment - Disposals
-3,085 GBP2018-01-01 ~ 2018-08-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,471 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,471 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2018-01-01 ~ 2018-08-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2018-01-01 ~ 2018-08-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,532 GBP2018-01-01 ~ 2018-08-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,532 GBP2018-01-01 ~ 2018-08-20
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
614 GBP2017-12-31
Trade Debtors/Trade Receivables
4,996 GBP2018-08-20
Other Debtors
83 GBP2017-12-31
Debtors
Current
4,996 GBP2018-08-20
83 GBP2017-12-31
Trade Creditors/Trade Payables
175 GBP2017-12-31
Taxation/Social Security Payable
1,739 GBP2018-08-20
800 GBP2017-12-31
Other Creditors
15,133 GBP2018-08-20
18,630 GBP2017-12-31