Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,874 GBP2018-12-31
Fixed Assets
11,874 GBP2018-12-31
Total Inventories
27,038 GBP2018-12-31
Debtors
9,266 GBP2019-12-31
8,451 GBP2018-12-31
Cash at bank and in hand
7,715 GBP2019-12-31
33,144 GBP2018-12-31
Current Assets
16,981 GBP2019-12-31
68,633 GBP2018-12-31
Net Current Assets/Liabilities
63 GBP2019-12-31
42,408 GBP2018-12-31
Total Assets Less Current Liabilities
63 GBP2019-12-31
54,282 GBP2018-12-31
Creditors
Non-current
-1 GBP2019-12-31
-1 GBP2018-12-31
Net Assets/Liabilities
62 GBP2019-12-31
52,025 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
61 GBP2019-12-31
52,024 GBP2018-12-31
Equity
62 GBP2019-12-31
52,025 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,608 GBP2018-12-31
Motor vehicles
13,866 GBP2018-12-31
Computers
7,280 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
44,754 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,608 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-25,616 GBP2019-01-01 ~ 2019-12-31
Computers
-7,280 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-56,504 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,295 GBP2018-12-31
Motor vehicles
5,500 GBP2018-12-31
Computers
7,085 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,880 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,350 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,295 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-7,850 GBP2019-01-01 ~ 2019-12-31
Computers
-7,085 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,230 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
3,313 GBP2018-12-31
Motor vehicles
8,366 GBP2018-12-31
Computers
195 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
9,266 GBP2019-12-31
8,451 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,461 GBP2019-12-31
-1,057 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,260 GBP2018-12-31
Other Creditors
Current
14,457 GBP2019-12-31
18,022 GBP2018-12-31
Non-current
1 GBP2019-12-31
1 GBP2018-12-31