Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
196,158 GBP2017-12-31
248,182 GBP2016-12-31
Fixed Assets
196,158 GBP2017-12-31
248,182 GBP2016-12-31
Total Inventories
20,000 GBP2017-12-31
77,500 GBP2016-12-31
Debtors
53,596 GBP2017-12-31
22,707 GBP2016-12-31
Cash at bank and in hand
821 GBP2017-12-31
38,138 GBP2016-12-31
Current Assets
74,417 GBP2017-12-31
138,345 GBP2016-12-31
Net Current Assets/Liabilities
-232,549 GBP2017-12-31
-84,112 GBP2016-12-31
Total Assets Less Current Liabilities
-36,391 GBP2017-12-31
164,070 GBP2016-12-31
Net Assets/Liabilities
-56,294 GBP2017-12-31
131,992 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-57,294 GBP2017-12-31
130,992 GBP2016-12-31
Equity
-56,294 GBP2017-12-31
131,992 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
222017-01-01 ~ 2017-12-31
202016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
411,247 GBP2017-12-31
397,886 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
411,247 GBP2017-12-31
397,886 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
215,089 GBP2017-12-31
149,704 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,089 GBP2017-12-31
149,704 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65,385 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,385 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196,158 GBP2017-12-31
248,182 GBP2016-12-31
Trade Debtors/Trade Receivables
31,796 GBP2017-12-31
Other Debtors
21,800 GBP2017-12-31
22,707 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,121 GBP2017-12-31
66,676 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
24,126 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
171,353 GBP2017-12-31
96,540 GBP2016-12-31
Other Creditors
Amounts falling due within one year
76,492 GBP2017-12-31
35,115 GBP2016-12-31