Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,395 GBP2019-12-26
36,766 GBP2018-12-26
Debtors
1 GBP2018-12-26
Cash at bank and in hand
307 GBP2019-12-26
15,650 GBP2018-12-26
Current Assets
307 GBP2019-12-26
15,651 GBP2018-12-26
Net Current Assets/Liabilities
-39,685 GBP2019-12-26
-44,798 GBP2018-12-26
Total Assets Less Current Liabilities
-9,290 GBP2019-12-26
-8,032 GBP2018-12-26
Net Assets/Liabilities
-17,572 GBP2019-12-26
-16,314 GBP2018-12-26
Equity
Called up share capital
100 GBP2019-12-26
100 GBP2018-12-26
Retained earnings (accumulated losses)
-17,672 GBP2019-12-26
-16,414 GBP2018-12-26
Equity
-17,572 GBP2019-12-26
-16,314 GBP2018-12-26
Average Number of Employees
22018-12-27 ~ 2019-12-26
62017-12-27 ~ 2018-12-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,888 GBP2018-12-26
Furniture and fittings
14,368 GBP2018-12-26
Computers
9,261 GBP2018-12-26
Property, Plant & Equipment - Gross Cost
131,784 GBP2018-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,626 GBP2019-12-26
61,060 GBP2018-12-26
Furniture and fittings
11,951 GBP2019-12-26
11,347 GBP2018-12-26
Computers
8,389 GBP2019-12-26
8,171 GBP2018-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,389 GBP2019-12-26
95,018 GBP2018-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,566 GBP2018-12-27 ~ 2019-12-26
Furniture and fittings
604 GBP2018-12-27 ~ 2019-12-26
Computers
218 GBP2018-12-27 ~ 2019-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,371 GBP2018-12-27 ~ 2019-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,423 GBP2019-12-26
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,844 GBP2019-12-26
9,827 GBP2018-12-26
Plant and equipment
18,262 GBP2019-12-26
22,828 GBP2018-12-26
Furniture and fittings
2,417 GBP2019-12-26
3,021 GBP2018-12-26
Computers
872 GBP2019-12-26
1,090 GBP2018-12-26
Trade Debtors/Trade Receivables
Current
1 GBP2018-12-26
Other Taxation & Social Security Payable
222 GBP2018-12-26
Other Creditors
Current
39,992 GBP2019-12-26
60,227 GBP2018-12-26
Creditors
Current
39,992 GBP2019-12-26
60,449 GBP2018-12-26