Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,597 GBP2018-12-31
850 GBP2017-12-31
Total Inventories
27,113 GBP2018-12-31
18,633 GBP2017-12-31
Debtors
58,836 GBP2018-12-31
79,909 GBP2017-12-31
Cash at bank and in hand
22,003 GBP2018-12-31
35,967 GBP2017-12-31
Current Assets
107,952 GBP2018-12-31
134,509 GBP2017-12-31
Net Current Assets/Liabilities
29,040 GBP2018-12-31
34,707 GBP2017-12-31
Total Assets Less Current Liabilities
30,637 GBP2018-12-31
35,557 GBP2017-12-31
Net Assets/Liabilities
30,313 GBP2018-12-31
35,395 GBP2017-12-31
Equity
Called up share capital
30,003 GBP2018-12-31
30,003 GBP2017-12-31
Retained earnings (accumulated losses)
310 GBP2018-12-31
5,392 GBP2017-12-31
Equity
30,313 GBP2018-12-31
35,395 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
950 GBP2018-12-31
950 GBP2017-12-31
Furniture and fittings
9,281 GBP2018-12-31
7,907 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,231 GBP2018-12-31
8,857 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
950 GBP2018-12-31
950 GBP2017-12-31
Furniture and fittings
7,684 GBP2018-12-31
7,057 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,634 GBP2018-12-31
8,007 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
627 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,597 GBP2018-12-31
850 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
46,053 GBP2018-12-31
68,251 GBP2017-12-31
Other Debtors
Current
11,325 GBP2018-12-31
10,800 GBP2017-12-31
Prepayments/Accrued Income
Current
1,458 GBP2018-12-31
858 GBP2017-12-31
Debtors
Current
58,836 GBP2018-12-31
79,909 GBP2017-12-31
Trade Creditors/Trade Payables
Current
47,034 GBP2018-12-31
60,920 GBP2017-12-31
Corporation Tax Payable
Current
8,465 GBP2018-12-31
8,208 GBP2017-12-31
Other Taxation & Social Security Payable
Current
11,663 GBP2018-12-31
12,439 GBP2017-12-31
Other Creditors
Current
11,465 GBP2018-12-31
14,635 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
285 GBP2018-12-31
3,600 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2018-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
30,003 GBP2018-12-31
30,003 GBP2017-12-31