Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3 GBP2017-12-31
Fixed Assets
3 GBP2017-12-31
Total Inventories
5,630 GBP2017-12-31
Debtors
1,769 GBP2017-12-31
Cash at bank and in hand
13,264 GBP2018-12-31
10,336 GBP2017-12-31
Current Assets
13,264 GBP2018-12-31
17,735 GBP2017-12-31
Net Current Assets/Liabilities
-942 GBP2018-12-31
1,981 GBP2017-12-31
Total Assets Less Current Liabilities
-942 GBP2018-12-31
1,984 GBP2017-12-31
Net Assets/Liabilities
-942 GBP2018-12-31
1,984 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-943 GBP2018-12-31
1,983 GBP2017-12-31
Average number of employees in administration and support functions
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,368 GBP2017-12-31
Motor vehicles
8,075 GBP2017-12-31
Computers
566 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,009 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,368 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-8,075 GBP2018-01-01 ~ 2018-12-31
Computers
-566 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-11,009 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,367 GBP2017-12-31
Motor vehicles
8,074 GBP2017-12-31
Computers
565 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,006 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,367 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-8,074 GBP2018-01-01 ~ 2018-12-31
Computers
-565 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,006 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2017-12-31
Motor vehicles
1 GBP2017-12-31
Computers
1 GBP2017-12-31
Finished Goods
5,630 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,769 GBP2017-12-31
Amount of value-added tax that is payable
Current
13,306 GBP2018-12-31
14,075 GBP2017-12-31
Other Creditors
Current
900 GBP2018-12-31
1,282 GBP2017-12-31
Amounts owed to directors
Current
397 GBP2017-12-31