Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
17,750 GBP2017-12-31
Debtors
8,165 GBP2017-12-31
Cash at bank and in hand
18,204 GBP2017-12-31
Current Assets
44,119 GBP2017-12-31
Creditors
Current
6,397 GBP2019-06-30
44,066 GBP2017-12-31
Net Current Assets/Liabilities
-6,397 GBP2019-06-30
53 GBP2017-12-31
Total Assets Less Current Liabilities
-6,397 GBP2019-06-30
53 GBP2017-12-31
Equity
Called up share capital
12 GBP2019-06-30
12 GBP2017-12-31
Retained earnings (accumulated losses)
-6,409 GBP2019-06-30
41 GBP2017-12-31
Equity
-6,397 GBP2019-06-30
53 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-06-30
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,770 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,589 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,770 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,770 GBP2018-01-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,382 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
5,783 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
8,165 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,687 GBP2017-12-31
Other Taxation & Social Security Payable
Current
16,340 GBP2017-12-31
Other Creditors
Current
6,397 GBP2019-06-30
21,039 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,450 GBP2018-01-01 ~ 2019-06-30