Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,687 GBP2018-12-31
13,750 GBP2017-12-31
Property, Plant & Equipment
19,390 GBP2018-12-31
22,811 GBP2017-12-31
Fixed Assets
31,077 GBP2018-12-31
36,561 GBP2017-12-31
Total Inventories
52,765 GBP2018-12-31
46,852 GBP2017-12-31
Debtors
1,000 GBP2018-12-31
6,479 GBP2017-12-31
Cash at bank and in hand
3,136 GBP2018-12-31
7,999 GBP2017-12-31
Current Assets
56,901 GBP2018-12-31
61,330 GBP2017-12-31
Net Current Assets/Liabilities
19,831 GBP2018-12-31
20,191 GBP2017-12-31
Total Assets Less Current Liabilities
50,908 GBP2018-12-31
56,752 GBP2017-12-31
Net Assets/Liabilities
45,362 GBP2018-12-31
51,206 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
45,360 GBP2018-12-31
51,204 GBP2017-12-31
Equity
45,362 GBP2018-12-31
51,206 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2018-12-31
85,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,313 GBP2018-12-31
71,250 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,063 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
11,687 GBP2018-12-31
13,750 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2018-12-31
1 GBP2017-12-31
Furniture and fittings
74,957 GBP2018-12-31
74,957 GBP2017-12-31
Computers
6,237 GBP2018-12-31
6,237 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
81,195 GBP2018-12-31
81,195 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,690 GBP2018-12-31
54,643 GBP2017-12-31
Computers
4,115 GBP2018-12-31
3,741 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,805 GBP2018-12-31
58,384 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,047 GBP2018-01-01 ~ 2018-12-31
Computers
374 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,421 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2018-12-31
1 GBP2017-12-31
Furniture and fittings
17,267 GBP2018-12-31
20,314 GBP2017-12-31
Computers
2,122 GBP2018-12-31
2,496 GBP2017-12-31
Finished Goods/Goods for Resale
52,765 GBP2018-12-31
46,852 GBP2017-12-31
Other Debtors
1,000 GBP2018-12-31
6,479 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,847 GBP2018-12-31
13,303 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
517 GBP2018-12-31
3,803 GBP2017-12-31
Other Creditors
Amounts falling due within one year
24,706 GBP2018-12-31
24,033 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31