Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,865 GBP2018-12-31
891 GBP2017-12-31
Fixed Assets
1,865 GBP2018-12-31
891 GBP2017-12-31
Total Inventories
928 GBP2018-12-31
568 GBP2017-12-31
Debtors
362,143 GBP2018-12-31
376,572 GBP2017-12-31
Cash at bank and in hand
6,890 GBP2018-12-31
31,465 GBP2017-12-31
Current Assets
369,961 GBP2018-12-31
408,605 GBP2017-12-31
Net Current Assets/Liabilities
12,184 GBP2018-12-31
1,243 GBP2017-12-31
Total Assets Less Current Liabilities
14,049 GBP2018-12-31
2,134 GBP2017-12-31
Net Assets/Liabilities
14,049 GBP2018-12-31
2,134 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
13,949 GBP2018-12-31
2,034 GBP2017-12-31
Equity
14,049 GBP2018-12-31
2,134 GBP2017-12-31
Intangible Assets - Gross Cost
Other
12,547 GBP2018-12-31
12,547 GBP2018-01-01
Intangible Assets - Gross Cost
12,547 GBP2018-12-31
12,547 GBP2018-01-01
Intangible Assets - Accumulated Amortisation & Impairment
12,547 GBP2018-12-31
12,547 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
4,196 GBP2018-12-31
4,196 GBP2018-01-01
Plant and equipment
42,486 GBP2018-12-31
40,879 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
46,682 GBP2018-12-31
45,075 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,196 GBP2018-12-31
3,780 GBP2018-01-01
Plant and equipment
40,621 GBP2018-12-31
40,404 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,817 GBP2018-12-31
44,184 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
217 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,865 GBP2018-12-31
475 GBP2017-12-31
Land and buildings
416 GBP2017-12-31
Finished Goods/Goods for Resale
928 GBP2018-12-31
568 GBP2017-12-31
Trade Debtors/Trade Receivables
19,808 GBP2018-12-31
33,334 GBP2017-12-31
Other Debtors
339,774 GBP2018-12-31
343,238 GBP2017-12-31
Prepayments/Accrued Income
2,561 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,135 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302,690 GBP2018-12-31
212,615 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
5,606 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,481 GBP2018-12-31
70,559 GBP2017-12-31
Other Creditors
Amounts falling due within one year
86,053 GBP2017-12-31
Dividends Paid on Shares
50,000 GBP2017-01-01 ~ 2017-12-31