Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,195 GBP2018-12-31
19,760 GBP2017-12-31
Fixed Assets
17,195 GBP2018-12-31
19,760 GBP2017-12-31
Total Inventories
1,645 GBP2018-12-31
1,627 GBP2017-12-31
Debtors
20,895 GBP2018-12-31
4,264 GBP2017-12-31
Cash at bank and in hand
10,351 GBP2018-12-31
1,780 GBP2017-12-31
Current Assets
32,891 GBP2018-12-31
7,671 GBP2017-12-31
Creditors
Current
48,508 GBP2018-12-31
25,351 GBP2017-12-31
Net Current Assets/Liabilities
-15,617 GBP2018-12-31
-17,680 GBP2017-12-31
Total Assets Less Current Liabilities
1,578 GBP2018-12-31
2,080 GBP2017-12-31
Net Assets/Liabilities
578 GBP2018-12-31
780 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
577 GBP2018-12-31
779 GBP2017-12-31
Equity
578 GBP2018-12-31
780 GBP2017-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,900 GBP2017-12-31
Computers
5,053 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
82,953 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,900 GBP2018-12-31
48,400 GBP2017-12-31
Computers
4,608 GBP2018-12-31
4,293 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,758 GBP2018-12-31
63,193 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2018-01-01 ~ 2018-12-31
Computers
315 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
10,750 GBP2018-12-31
11,500 GBP2017-12-31
Furniture and fittings
6,000 GBP2018-12-31
7,500 GBP2017-12-31
Computers
445 GBP2018-12-31
760 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
20,895 GBP2018-12-31
4,264 GBP2017-12-31
Trade Creditors/Trade Payables
Current
9,280 GBP2018-12-31
6,069 GBP2017-12-31
Other Taxation & Social Security Payable
Current
39,228 GBP2018-12-31
19,016 GBP2017-12-31
Other Creditors
Current
266 GBP2017-12-31