Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
266 GBP2016-12-31
1,266 GBP2015-12-31
Property, Plant & Equipment
1,280 GBP2016-12-31
4,108 GBP2015-12-31
Fixed Assets
1,546 GBP2016-12-31
5,374 GBP2015-12-31
Total Inventories
124,333 GBP2016-12-31
118,342 GBP2015-12-31
Debtors
51,009 GBP2016-12-31
38,578 GBP2015-12-31
Cash at bank and in hand
-19,391 GBP2016-12-31
8,883 GBP2015-12-31
Current Assets
155,951 GBP2016-12-31
165,803 GBP2015-12-31
Creditors
Amounts falling due within one year
-55,455 GBP2016-12-31
-57,123 GBP2015-12-31
Net Current Assets/Liabilities
100,496 GBP2016-12-31
108,680 GBP2015-12-31
Total Assets Less Current Liabilities
102,042 GBP2016-12-31
114,054 GBP2015-12-31
Creditors
Amounts falling due after one year
2,287 GBP2016-12-31
-13,984 GBP2015-12-31
Net Assets/Liabilities
104,329 GBP2016-12-31
100,070 GBP2015-12-31
Equity
Called up share capital
75,000 GBP2016-12-31
75,000 GBP2015-12-31
Retained earnings (accumulated losses)
29,329 GBP2016-12-31
25,070 GBP2015-12-31
Equity
104,329 GBP2016-12-31
100,070 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Intangible Assets - Gross Cost
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,734 GBP2016-12-31
8,734 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,734 GBP2016-12-31
8,734 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
266 GBP2016-12-31
1,266 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,050 GBP2016-12-31
3,050 GBP2015-12-31
Motor cars
10,035 GBP2016-12-31
10,035 GBP2015-12-31
Furniture and fittings
200 GBP2016-12-31
200 GBP2015-12-31
Computers
917 GBP2016-12-31
917 GBP2015-12-31
Land and buildings
3,200 GBP2016-12-31
3,200 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
17,402 GBP2016-12-31
17,402 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,050 GBP2016-12-31
3,050 GBP2015-12-31
Motor cars
10,035 GBP2016-12-31
7,527 GBP2015-12-31
Furniture and fittings
200 GBP2016-12-31
200 GBP2015-12-31
Computers
917 GBP2016-12-31
917 GBP2015-12-31
Land and buildings
1,920 GBP2016-12-31
1,600 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,122 GBP2016-12-31
13,294 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
320 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
1,280 GBP2016-12-31
1,600 GBP2015-12-31
Motor cars
2,508 GBP2015-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1,280 GBP2016-12-31
1,600 GBP2015-12-31