Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,692 GBP2019-12-31
423 GBP2018-12-31
Total Inventories
63,001 GBP2019-12-31
249,282 GBP2018-12-31
Debtors
29,790 GBP2019-12-31
8,113 GBP2018-12-31
Cash at bank and in hand
134,448 GBP2019-12-31
33,066 GBP2018-12-31
Current Assets
227,239 GBP2019-12-31
290,461 GBP2018-12-31
Net Current Assets/Liabilities
224,041 GBP2019-12-31
287,731 GBP2018-12-31
Total Assets Less Current Liabilities
239,733 GBP2019-12-31
288,154 GBP2018-12-31
Equity
Called up share capital
104 GBP2019-12-31
104 GBP2018-12-31
Retained earnings (accumulated losses)
239,629 GBP2019-12-31
288,050 GBP2018-12-31
Equity
239,733 GBP2019-12-31
288,154 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,332 GBP2019-12-31
2,332 GBP2018-12-31
Other
32,778 GBP2019-12-31
39,578 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
35,110 GBP2019-12-31
41,910 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-25,364 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-25,364 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,332 GBP2019-12-31
2,332 GBP2018-12-31
Other
17,086 GBP2019-12-31
39,155 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,418 GBP2019-12-31
41,487 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,172 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,172 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,241 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,241 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
15,692 GBP2019-12-31
423 GBP2018-12-31
Other Debtors
Amounts falling due within one year
29,790 GBP2019-12-31
8,113 GBP2018-12-31
Trade Creditors/Trade Payables
Current
237 GBP2019-12-31
1,156 GBP2018-12-31
Corporation Tax Payable
936 GBP2018-12-31
Other Taxation & Social Security Payable
2,961 GBP2019-12-31
638 GBP2018-12-31
Creditors
Current
3,198 GBP2019-12-31
2,730 GBP2018-12-31