Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
98,967 GBP2018-12-31
98,967 GBP2017-12-31
Property, Plant & Equipment
29,942 GBP2018-12-31
30,187 GBP2017-12-31
Fixed Assets
128,909 GBP2018-12-31
129,154 GBP2017-12-31
Total Inventories
8,100 GBP2018-12-31
8,376 GBP2017-12-31
Debtors
4,335 GBP2018-12-31
3,235 GBP2017-12-31
Cash at bank and in hand
5,015 GBP2018-12-31
5,396 GBP2017-12-31
Current Assets
17,450 GBP2018-12-31
17,007 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-137,614 GBP2018-12-31
Net Current Assets/Liabilities
-120,164 GBP2018-12-31
-125,182 GBP2017-12-31
Total Assets Less Current Liabilities
8,745 GBP2018-12-31
3,972 GBP2017-12-31
Net Assets/Liabilities
5,150 GBP2018-12-31
2,712 GBP2017-12-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2017-12-31
Retained earnings (accumulated losses)
5,146 GBP2018-12-31
2,708 GBP2017-12-31
Equity
5,150 GBP2018-12-31
2,712 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
98,967 GBP2018-12-31
98,967 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,950 GBP2018-12-31
28,950 GBP2017-12-31
Tools/Equipment for furniture and fittings
8,206 GBP2018-12-31
8,206 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
37,156 GBP2018-12-31
37,156 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,214 GBP2018-12-31
6,969 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,214 GBP2018-12-31
6,969 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
28,950 GBP2018-12-31
28,950 GBP2017-12-31
Tools/Equipment for furniture and fittings
992 GBP2018-12-31
1,237 GBP2017-12-31
Other types of inventories not specified separately
8,100 GBP2018-12-31
8,376 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-12-31
4 shares2017-12-31
Dividend per share (interim)
675.002018-01-01 ~ 2018-12-31
3,500.002017-01-01 ~ 2017-12-31
Director Remuneration
25,047 GBP2018-01-01 ~ 2018-12-31
24,228 GBP2017-01-01 ~ 2017-12-31