Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,134 GBP2019-12-31
3,958 GBP2018-12-31
Total Inventories
216,083 GBP2018-12-31
Debtors
12,057 GBP2019-12-31
50,675 GBP2018-12-31
Cash at bank and in hand
543 GBP2019-12-31
2,095 GBP2018-12-31
Current Assets
12,600 GBP2019-12-31
268,853 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-31,524 GBP2019-12-31
-130,623 GBP2018-12-31
Net Current Assets/Liabilities
-18,924 GBP2019-12-31
138,230 GBP2018-12-31
Total Assets Less Current Liabilities
-16,790 GBP2019-12-31
142,188 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-165,011 GBP2018-12-31
Net Assets/Liabilities
-21,763 GBP2019-12-31
-27,796 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-21,764 GBP2019-12-31
-27,797 GBP2018-12-31
Equity
-21,763 GBP2019-12-31
-27,796 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,221 GBP2019-12-31
9,221 GBP2018-12-31
Motor vehicles
10,410 GBP2019-12-31
10,410 GBP2018-12-31
Other
12,300 GBP2019-12-31
12,300 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
31,931 GBP2019-12-31
31,931 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,922 GBP2019-12-31
6,790 GBP2018-12-31
Motor vehicles
9,575 GBP2019-12-31
9,297 GBP2018-12-31
Other
12,300 GBP2019-12-31
11,886 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,797 GBP2019-12-31
27,973 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,132 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
278 GBP2019-01-01 ~ 2019-12-31
Other
414 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,824 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,299 GBP2019-12-31
2,431 GBP2018-12-31
Motor vehicles
835 GBP2019-12-31
1,114 GBP2018-12-31
Other
413 GBP2018-12-31
Other types of inventories not specified separately
216,083 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31