Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,739 GBP2018-12-31
50,184 GBP2017-12-31
Total Inventories
5,050 GBP2018-12-31
5,600 GBP2017-12-31
Debtors
29,269 GBP2018-12-31
24,108 GBP2017-12-31
Cash at bank and in hand
1,106 GBP2018-12-31
3,235 GBP2017-12-31
Current Assets
35,425 GBP2018-12-31
32,943 GBP2017-12-31
Net Current Assets/Liabilities
-100,045 GBP2018-12-31
-46,597 GBP2017-12-31
Total Assets Less Current Liabilities
-60,306 GBP2018-12-31
3,587 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-60,308 GBP2018-12-31
3,585 GBP2017-12-31
Equity
-60,306 GBP2018-12-31
3,587 GBP2017-12-31
Average Number of Employees
102018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2018-12-31
90,000 GBP2017-12-31
Plant and equipment
143,630 GBP2018-12-31
150,312 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
233,630 GBP2018-12-31
240,312 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,715 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-9,715 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,000 GBP2018-12-31
54,000 GBP2017-12-31
Plant and equipment
130,891 GBP2018-12-31
136,128 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,891 GBP2018-12-31
190,128 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,000 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
4,246 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,246 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,483 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,483 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
27,000 GBP2018-12-31
36,000 GBP2017-12-31
Plant and equipment
12,739 GBP2018-12-31
14,184 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
960 GBP2018-12-31
Amounts falling due within one year, Current
1,440 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
28,309 GBP2018-12-31
Amounts falling due within one year, Current
22,668 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
29,269 GBP2018-12-31
Amounts falling due within one year, Current
24,108 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
9,445 GBP2017-12-31
Trade Creditors/Trade Payables
Current
22,052 GBP2018-12-31
17,274 GBP2017-12-31
Other Taxation & Social Security Payable
Current
2,366 GBP2018-12-31
2,449 GBP2017-12-31
Other Creditors
Current
111,052 GBP2018-12-31
50,372 GBP2017-12-31