Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,394 GBP2018-12-31
5,359 GBP2017-12-31
Fixed Assets
3,394 GBP2018-12-31
5,359 GBP2017-12-31
Total Inventories
20,548 GBP2018-12-31
19,996 GBP2017-12-31
Debtors
4,735 GBP2018-12-31
7,121 GBP2017-12-31
Cash at bank and in hand
49,227 GBP2018-12-31
56,080 GBP2017-12-31
Current Assets
74,510 GBP2018-12-31
83,197 GBP2017-12-31
Creditors
Current
7,861 GBP2018-12-31
24,626 GBP2017-12-31
Net Current Assets/Liabilities
66,649 GBP2018-12-31
58,571 GBP2017-12-31
Total Assets Less Current Liabilities
70,043 GBP2018-12-31
63,930 GBP2017-12-31
Net Assets/Liabilities
69,670 GBP2018-12-31
63,184 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
69,669 GBP2018-12-31
63,183 GBP2017-12-31
Equity
69,670 GBP2018-12-31
63,184 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,079 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,685 GBP2018-12-31
15,720 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,965 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
3,394 GBP2018-12-31
5,359 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,340 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,340 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,150 GBP2018-12-31
Amounts falling due within one year, Current
4,738 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,585 GBP2018-12-31
Amounts falling due within one year, Current
2,383 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
4,735 GBP2018-12-31
Amounts falling due within one year, Current
7,121 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,336 GBP2018-12-31
18,560 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,553 GBP2018-12-31
2,910 GBP2017-12-31
Other Creditors
Current
1,807 GBP2018-12-31
3,156 GBP2017-12-31