Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,548 GBP2019-12-31
8,788 GBP2018-12-31
Total Inventories
12,396 GBP2019-12-31
Debtors
187,782 GBP2019-12-31
241,126 GBP2018-12-31
Cash at bank and in hand
20,230 GBP2019-12-31
1 GBP2018-12-31
Current Assets
220,408 GBP2019-12-31
241,127 GBP2018-12-31
Creditors
Amounts falling due within one year
357,571 GBP2019-12-31
280,950 GBP2018-12-31
Net Current Assets/Liabilities
137,059 GBP2019-12-31
39,719 GBP2018-12-31
Total Assets Less Current Liabilities
-135,511 GBP2019-12-31
-30,931 GBP2018-12-31
Net Assets/Liabilities
-137,181 GBP2019-12-31
-32,601 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-137,182 GBP2019-12-31
-32,602 GBP2018-12-31
Equity
-137,181 GBP2019-12-31
-32,601 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,963 GBP2019-12-31
Furniture and fittings
775 GBP2019-12-31
Motor vehicles
11,600 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
40,542 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
775 GBP2019-12-31
775 GBP2018-12-31
Motor vehicles
10,052 GBP2019-12-31
9,535 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,994 GBP2019-12-31
31,754 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
517 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,525 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
4,715 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,963 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
1,548 GBP2019-12-31
2,065 GBP2018-12-31
Owned/Freehold, Land and buildings
5,893 GBP2018-12-31
Trade Debtors/Trade Receivables
27,715 GBP2019-12-31
55,304 GBP2018-12-31
Other Debtors
160,067 GBP2019-12-31
185,822 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,655 GBP2019-12-31
9,621 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,966 GBP2019-12-31
66,201 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
12,349 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,202 GBP2019-12-31
5,741 GBP2018-12-31
Other Creditors
Amounts falling due within one year
320,877 GBP2019-12-31
178,334 GBP2018-12-31