Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57 GBP2018-12-31
Property, Plant & Equipment
690 GBP2019-12-31
1,300 GBP2018-12-31
Fixed Assets
690 GBP2019-12-31
1,357 GBP2018-12-31
Total Inventories
165,738 GBP2019-12-31
290,581 GBP2018-12-31
Debtors
69,773 GBP2019-12-31
143,425 GBP2018-12-31
Cash at bank and in hand
209,760 GBP2019-12-31
113,169 GBP2018-12-31
Current Assets
445,271 GBP2019-12-31
547,175 GBP2018-12-31
Net Current Assets/Liabilities
322,689 GBP2019-12-31
184,427 GBP2018-12-31
Total Assets Less Current Liabilities
323,379 GBP2019-12-31
185,784 GBP2018-12-31
Net Assets/Liabilities
323,379 GBP2019-12-31
185,784 GBP2018-12-31
Equity
Called up share capital
350,000 GBP2019-12-31
200,000 GBP2018-12-31
Retained earnings (accumulated losses)
-26,621 GBP2019-12-31
-14,216 GBP2018-12-31
Equity
323,379 GBP2019-12-31
185,784 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
764 GBP2019-12-31
Intangible Assets - Gross Cost
764 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
764 GBP2019-12-31
707 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
764 GBP2019-12-31
707 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
57 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
57 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
18,328 GBP2019-12-31
58,081 GBP2018-12-31
Plant and equipment
4,209 GBP2019-12-31
14,747 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,795 GBP2019-12-31
8,335 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
27,332 GBP2019-12-31
81,163 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,538 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-3,777 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-54,068 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,055 GBP2019-12-31
14,265 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,259 GBP2019-12-31
7,517 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,642 GBP2019-12-31
79,863 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
182 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,538 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-3,440 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,731 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
154 GBP2019-12-31
482 GBP2018-12-31
Tools/Equipment for furniture and fittings
536 GBP2019-12-31
818 GBP2018-12-31
Finished Goods
165,738 GBP2019-12-31
290,581 GBP2018-12-31
Trade Debtors/Trade Receivables
58,712 GBP2019-12-31
75,973 GBP2018-12-31
Prepayments/Accrued Income
4,546 GBP2019-12-31
32,969 GBP2018-12-31
Other Debtors
6,515 GBP2019-12-31
34,483 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,456 GBP2019-12-31
283,308 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,775 GBP2018-12-31
Other Creditors
Amounts falling due within one year
59,126 GBP2019-12-31
75,665 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2019-12-31
200,000 shares2018-12-31