Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
502 GBP2017-12-31
558 GBP2016-12-31
Property, Plant & Equipment
1,152 GBP2017-12-31
1,705 GBP2016-12-31
Fixed Assets
1,654 GBP2017-12-31
2,263 GBP2016-12-31
Total Inventories
110,785 GBP2017-12-31
136,900 GBP2016-12-31
Debtors
17,662 GBP2017-12-31
900 GBP2016-12-31
Current Assets
128,447 GBP2017-12-31
137,800 GBP2016-12-31
Net Current Assets/Liabilities
75,226 GBP2017-12-31
87,209 GBP2016-12-31
Total Assets Less Current Liabilities
76,880 GBP2017-12-31
89,472 GBP2016-12-31
Net Assets/Liabilities
76,880 GBP2017-12-31
89,472 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
76,780 GBP2017-12-31
89,372 GBP2016-12-31
115,507 GBP2015-12-31
Equity
76,880 GBP2017-12-31
89,472 GBP2016-12-31
115,607 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,592 GBP2017-01-01 ~ 2017-12-31
-19,885 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-12,592 GBP2017-01-01 ~ 2017-12-31
-19,885 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,592 GBP2017-01-01 ~ 2017-12-31
-19,885 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-12,592 GBP2017-01-01 ~ 2017-12-31
-19,885 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,250 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-6,250 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,250 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-6,250 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,385 GBP2017-12-31
Intangible Assets - Gross Cost
1,385 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
883 GBP2017-12-31
827 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
883 GBP2017-12-31
827 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
56 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Other than goodwill
502 GBP2017-12-31
558 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
374 GBP2017-12-31
Tools/Equipment for furniture and fittings
6,980 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,354 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346 GBP2017-12-31
336 GBP2016-12-31
Tools/Equipment for furniture and fittings
5,856 GBP2017-12-31
5,313 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,202 GBP2017-12-31
5,649 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
543 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
28 GBP2017-12-31
38 GBP2016-12-31
Tools/Equipment for furniture and fittings
1,124 GBP2017-12-31
1,667 GBP2016-12-31
Other Debtors
17,662 GBP2017-12-31
900 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,871 GBP2017-12-31
37,342 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,572 GBP2017-12-31
4,969 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,398 GBP2017-12-31
6,636 GBP2016-12-31
Other Creditors
Amounts falling due within one year
1,380 GBP2017-12-31
1,644 GBP2016-12-31