Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,449 GBP2018-12-31
40,347 GBP2017-12-31
Property, Plant & Equipment
12,655 GBP2018-12-31
14,807 GBP2017-12-31
Fixed Assets
49,104 GBP2018-12-31
55,154 GBP2017-12-31
Total Inventories
3,000 GBP2018-12-31
1,500 GBP2017-12-31
Debtors
107,837 GBP2018-12-31
96,718 GBP2017-12-31
Cash at bank and in hand
549 GBP2017-12-31
Current Assets
110,837 GBP2018-12-31
98,767 GBP2017-12-31
Net Current Assets/Liabilities
442 GBP2018-12-31
-3,585 GBP2017-12-31
Total Assets Less Current Liabilities
49,546 GBP2018-12-31
51,569 GBP2017-12-31
Net Assets/Liabilities
45,975 GBP2018-12-31
48,756 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
45,875 GBP2018-12-31
48,656 GBP2017-12-31
Equity
45,975 GBP2018-12-31
48,756 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
79,750 GBP2018-12-31
79,750 GBP2017-12-31
Intangible Assets - Gross Cost
79,750 GBP2018-12-31
79,750 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
43,301 GBP2018-12-31
39,403 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,301 GBP2018-12-31
39,403 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,898 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,898 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,449 GBP2018-12-31
40,347 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,240 GBP2018-12-31
12,240 GBP2017-12-31
Motor vehicles
13,364 GBP2018-12-31
13,364 GBP2017-12-31
Other
111,917 GBP2018-12-31
111,917 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
137,521 GBP2018-12-31
137,521 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,362 GBP2018-12-31
11,201 GBP2017-12-31
Motor vehicles
5,197 GBP2018-12-31
4,195 GBP2017-12-31
Other
108,307 GBP2018-12-31
107,318 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,866 GBP2018-12-31
122,714 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
161 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
1,002 GBP2018-01-01 ~ 2018-12-31
Other
989 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
878 GBP2018-12-31
1,039 GBP2017-12-31
Motor vehicles
8,167 GBP2018-12-31
9,169 GBP2017-12-31
Other
3,610 GBP2018-12-31
4,599 GBP2017-12-31
Other types of inventories not specified separately
3,000 GBP2018-12-31
1,500 GBP2017-12-31
Trade Debtors/Trade Receivables
99,734 GBP2018-12-31
88,384 GBP2017-12-31
Debtors
Current
107,837 GBP2018-12-31
96,718 GBP2017-12-31
Trade Creditors/Trade Payables
59,710 GBP2018-12-31
59,625 GBP2017-12-31
Bank Overdrafts
Current
38,550 GBP2018-12-31
34,051 GBP2017-12-31