Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,923 GBP2017-12-31
Total Inventories
116,356 GBP2017-12-31
Debtors
2,628 GBP2018-12-31
83,194 GBP2017-12-31
Cash at bank and in hand
70,420 GBP2017-12-31
Current Assets
2,628 GBP2018-12-31
269,970 GBP2017-12-31
Creditors
Current
177,975 GBP2017-12-31
Net Current Assets/Liabilities
2,628 GBP2018-12-31
91,995 GBP2017-12-31
Total Assets Less Current Liabilities
2,628 GBP2018-12-31
106,918 GBP2017-12-31
Creditors
Non-current
-38,803 GBP2017-12-31
Net Assets/Liabilities
2,628 GBP2018-12-31
66,461 GBP2017-12-31
Equity
Called up share capital
150 GBP2018-12-31
150 GBP2017-12-31
Retained earnings (accumulated losses)
2,478 GBP2018-12-31
66,311 GBP2017-12-31
Equity
2,628 GBP2018-12-31
66,461 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
52017-12-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,444 GBP2017-12-31
Computers
9,658 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
222,431 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-192,444 GBP2018-01-01 ~ 2018-12-31
Computers
-9,658 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-222,431 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,713 GBP2017-12-31
Computers
9,466 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,508 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,070 GBP2018-01-01 ~ 2018-12-31
Computers
28 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,098 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-199,783 GBP2018-01-01 ~ 2018-12-31
Computers
-9,494 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-229,606 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
14,731 GBP2017-12-31
Computers
192 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,350 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,628 GBP2018-12-31
844 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,628 GBP2018-12-31
83,194 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2017-12-31
Trade Creditors/Trade Payables
Current
97,480 GBP2017-12-31
Other Taxation & Social Security Payable
Current
27,620 GBP2017-12-31
Other Creditors
Current
37,875 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
38,803 GBP2017-12-31