Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,625 GBP2017-12-31
Property, Plant & Equipment
716 GBP2017-12-31
Fixed Assets
8,341 GBP2017-12-31
Total Inventories
1,691 GBP2017-12-31
Debtors
356 GBP2019-03-31
4,964 GBP2017-12-31
Cash at bank and in hand
22,360 GBP2017-12-31
Current Assets
356 GBP2019-03-31
29,015 GBP2017-12-31
Net Current Assets/Liabilities
356 GBP2019-03-31
12,767 GBP2017-12-31
Total Assets Less Current Liabilities
356 GBP2019-03-31
21,108 GBP2017-12-31
Net Assets/Liabilities
220 GBP2019-03-31
20,972 GBP2017-12-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
20 GBP2019-03-31
20,772 GBP2017-12-31
Equity
220 GBP2019-03-31
20,972 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2019-03-31
32017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2017-12-31
Intangible Assets - Gross Cost
30,000 GBP2017-12-31
Intangible assets - Disposals
-30,000 GBP2018-01-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,375 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,375 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,375 GBP2018-01-01 ~ 2019-03-31
Intangible Assets
Goodwill
7,625 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,433 GBP2017-12-31
Tools/Equipment for furniture and fittings
28,492 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
46,925 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-18,433 GBP2018-01-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-28,492 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-46,925 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,433 GBP2017-12-31
Tools/Equipment for furniture and fittings
27,776 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,209 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,433 GBP2018-01-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-27,776 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,209 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
716 GBP2017-12-31
Other types of inventories not specified separately
1,691 GBP2017-12-31
Trade Debtors/Trade Receivables
964 GBP2017-12-31
Other Debtors
356 GBP2019-03-31
4,000 GBP2017-12-31
Debtors
Current
356 GBP2019-03-31
4,964 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
583 GBP2017-12-31
Trade Creditors/Trade Payables
300 GBP2017-12-31
Taxation/Social Security Payable
5,822 GBP2017-12-31
Other Creditors
9,543 GBP2017-12-31
Other Remaining Borrowings
Current
583 GBP2017-12-31