Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
300 GBP2018-12-31
1,350 GBP2017-12-31
Property, Plant & Equipment
10,301 GBP2018-12-31
13,693 GBP2017-12-31
Fixed Assets
10,601 GBP2018-12-31
15,043 GBP2017-12-31
Total Inventories
1,388 GBP2018-12-31
29,852 GBP2017-12-31
Debtors
1,806 GBP2018-12-31
1,137 GBP2017-12-31
Cash at bank and in hand
20,086 GBP2018-12-31
4,334 GBP2017-12-31
Current Assets
23,280 GBP2018-12-31
35,323 GBP2017-12-31
Creditors
Current
52,123 GBP2018-12-31
53,251 GBP2017-12-31
Net Current Assets/Liabilities
-28,843 GBP2018-12-31
-17,928 GBP2017-12-31
Total Assets Less Current Liabilities
-18,242 GBP2018-12-31
-2,885 GBP2017-12-31
Net Assets/Liabilities
-18,242 GBP2018-12-31
-3,848 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-18,342 GBP2018-12-31
-3,948 GBP2017-12-31
Equity
-18,242 GBP2018-12-31
-3,848 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,700 GBP2018-12-31
19,650 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
300 GBP2018-12-31
1,350 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,431 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,130 GBP2018-12-31
18,738 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,392 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
10,301 GBP2018-12-31
13,693 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,163 GBP2018-12-31
Current, Amounts falling due within one year
414 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
643 GBP2018-12-31
Current, Amounts falling due within one year
723 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
1,806 GBP2018-12-31
Current, Amounts falling due within one year
1,137 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,640 GBP2018-12-31
20,685 GBP2017-12-31
Other Taxation & Social Security Payable
Current
8,894 GBP2018-12-31
3,076 GBP2017-12-31
Other Creditors
Current
36,589 GBP2018-12-31
29,490 GBP2017-12-31