Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
219,208 GBP2018-12-31
221,942 GBP2017-12-31
Total Inventories
52,000 GBP2018-12-31
55,700 GBP2017-12-31
Debtors
169,691 GBP2018-12-31
78,321 GBP2017-12-31
Cash at bank and in hand
32,328 GBP2018-12-31
30,953 GBP2017-12-31
Current Assets
254,019 GBP2018-12-31
164,974 GBP2017-12-31
Net Current Assets/Liabilities
-58,380 GBP2018-12-31
-22,766 GBP2017-12-31
Total Assets Less Current Liabilities
160,828 GBP2018-12-31
199,176 GBP2017-12-31
Creditors
Non-current
-150,007 GBP2018-12-31
-176,007 GBP2017-12-31
Net Assets/Liabilities
2,747 GBP2018-12-31
14,931 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
2,647 GBP2018-12-31
14,831 GBP2017-12-31
Equity
2,747 GBP2018-12-31
14,931 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,268 GBP2018-12-31
161,268 GBP2017-12-31
Other
224,223 GBP2018-12-31
223,320 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
385,491 GBP2018-12-31
384,588 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,792 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-12,792 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
166,283 GBP2018-12-31
162,644 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,283 GBP2018-12-31
162,644 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,643 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,643 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,004 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,004 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
161,268 GBP2018-12-31
161,268 GBP2017-12-31
Other
57,940 GBP2018-12-31
60,674 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
143,425 GBP2018-12-31
40,934 GBP2017-12-31
Debtors
Current
169,691 GBP2018-12-31
78,321 GBP2017-12-31
Trade Creditors/Trade Payables
Current
246,987 GBP2018-12-31
140,155 GBP2017-12-31
Other Taxation & Social Security Payable
37,660 GBP2018-12-31
19,220 GBP2017-12-31
Other Creditors
Current
27,752 GBP2018-12-31
28,365 GBP2017-12-31
Non-current
150,007 GBP2018-12-31
176,007 GBP2017-12-31
Number of Shares Issued (Fully Paid)
100 shares2018-12-31
100 shares2017-12-31