Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,423 GBP2018-12-31
11,691 GBP2017-12-31
Total Inventories
40,303 GBP2018-12-31
68,229 GBP2017-12-31
Debtors
49,570 GBP2018-12-31
65,530 GBP2017-12-31
Current Assets
89,873 GBP2018-12-31
133,759 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-186,699 GBP2018-12-31
-142,762 GBP2017-12-31
Net Current Assets/Liabilities
-96,826 GBP2018-12-31
-9,003 GBP2017-12-31
Total Assets Less Current Liabilities
-84,403 GBP2018-12-31
2,688 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-4,381 GBP2018-12-31
Net Assets/Liabilities
-88,784 GBP2018-12-31
350 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-88,884 GBP2018-12-31
250 GBP2017-12-31
Equity
-88,784 GBP2018-12-31
350 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,207 GBP2018-12-31
2,207 GBP2017-12-31
Motor vehicles
7,583 GBP2018-12-31
1,100 GBP2017-12-31
Other
57,705 GBP2018-12-31
57,705 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,100 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,922 GBP2018-12-31
1,481 GBP2017-12-31
Motor vehicles
1,263 GBP2018-12-31
110 GBP2017-12-31
Other
55,457 GBP2018-12-31
51,300 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
441 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
1,263 GBP2018-01-01 ~ 2018-12-31
Other
4,157 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-110 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
285 GBP2018-12-31
726 GBP2017-12-31
Motor vehicles
6,320 GBP2018-12-31
990 GBP2017-12-31
Other
2,248 GBP2018-12-31
6,405 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
71,065 GBP2018-12-31
64,582 GBP2017-12-31
Property, Plant & Equipment - Disposals
-1,100 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,642 GBP2018-12-31
52,891 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,861 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110 GBP2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31