Property, Plant & Equipment
259 GBP2025-01-01
519 GBP2024-01-01
Fixed Assets
259 GBP2025-01-01
519 GBP2024-01-01
Total Inventories
297,806 GBP2025-01-01
300,210 GBP2024-01-01
Debtors
8,390 GBP2025-01-01
Cash at bank and in hand
9,071 GBP2025-01-01
12,994 GBP2024-01-01
Current Assets
315,267 GBP2025-01-01
313,204 GBP2024-01-01
Net Current Assets/Liabilities
314,786 GBP2025-01-01
313,204 GBP2024-01-01
Total Assets Less Current Liabilities
315,045 GBP2025-01-01
313,723 GBP2024-01-01
Net Assets/Liabilities
-40,186 GBP2025-01-01
-41,126 GBP2024-01-01
Equity
Called up share capital
100 GBP2025-01-01
1 GBP2024-01-01
Retained earnings (accumulated losses)
-40,286 GBP2025-01-01
-41,127 GBP2024-01-01
Equity
-40,186 GBP2025-01-01
-41,126 GBP2024-01-01
Average Number of Employees
12024-01-02 ~ 2025-01-01
12023-01-02 ~ 2024-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,357 GBP2025-01-01
2,918 GBP2024-01-02
Property, Plant & Equipment - Gross Cost
2,357 GBP2025-01-01
2,918 GBP2024-01-02
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-561 GBP2024-01-02 ~ 2025-01-01
Property, Plant & Equipment - Disposals
-561 GBP2024-01-02 ~ 2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,098 GBP2025-01-01
2,399 GBP2024-01-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,098 GBP2025-01-01
2,399 GBP2024-01-02
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
260 GBP2024-01-02 ~ 2025-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2024-01-02 ~ 2025-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-561 GBP2024-01-02 ~ 2025-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-561 GBP2024-01-02 ~ 2025-01-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
259 GBP2025-01-01
Finished Goods/Goods for Resale
297,806 GBP2025-01-01
300,210 GBP2024-01-01
Other Debtors
7,943 GBP2025-01-01
Prepayments/Accrued Income
447 GBP2025-01-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
481 GBP2025-01-01
Other Creditors
Amounts falling due after one year
355,182 GBP2025-01-01
354,849 GBP2024-01-01