Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
68,937 GBP2019-12-31
68,300 GBP2018-12-31
Total Inventories
30,000 GBP2019-12-31
34,000 GBP2018-12-31
Debtors
148,689 GBP2019-12-31
228,208 GBP2018-12-31
Cash at bank and in hand
461,758 GBP2019-12-31
436,838 GBP2018-12-31
Current Assets
640,447 GBP2019-12-31
699,046 GBP2018-12-31
Net Current Assets/Liabilities
584,506 GBP2019-12-31
623,239 GBP2018-12-31
Total Assets Less Current Liabilities
653,443 GBP2019-12-31
691,539 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
653,442 GBP2019-12-31
691,538 GBP2018-12-31
Equity
653,443 GBP2019-12-31
691,539 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
251,839 GBP2019-12-31
309,290 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-106,700 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,902 GBP2019-12-31
240,990 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,612 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-106,700 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
68,937 GBP2019-12-31
68,300 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
145,764 GBP2019-12-31
228,208 GBP2018-12-31
Other Debtors
Amounts falling due within one year
2,925 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
148,689 GBP2019-12-31
228,208 GBP2018-12-31
Trade Creditors/Trade Payables
Current
15,025 GBP2019-12-31
17,428 GBP2018-12-31
Corporation Tax Payable
4,886 GBP2019-12-31
30,055 GBP2018-12-31
Other Taxation & Social Security Payable
24,412 GBP2019-12-31
18,681 GBP2018-12-31
Other Creditors
Current
11,618 GBP2019-12-31
9,643 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31