Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-12-30
0 GBP2017-12-31
Property, Plant & Equipment
1,576 GBP2018-12-30
0 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-30
0 GBP2017-12-31
Fixed Assets
1,576 GBP2018-12-30
0 GBP2017-12-31
Total Inventories
546,110 GBP2018-12-30
371,992 GBP2017-12-31
Debtors
3,361,697 GBP2018-12-30
4,204,758 GBP2017-12-31
Cash at bank and in hand
0 GBP2018-12-30
0 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-30
0 GBP2017-12-31
Current Assets
3,907,807 GBP2018-12-30
4,576,750 GBP2017-12-31
Creditors
Amounts falling due within one year
-3,809,902 GBP2018-12-30
-4,480,312 GBP2017-12-31
Net Current Assets/Liabilities
97,905 GBP2018-12-30
96,438 GBP2017-12-31
Total Assets Less Current Liabilities
99,481 GBP2018-12-30
96,438 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-30
0 GBP2017-12-31
Net Assets/Liabilities
99,481 GBP2018-12-30
96,438 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-30
2 GBP2017-12-31
Share premium
0 GBP2018-12-30
0 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-30
0 GBP2017-12-31
Retained earnings (accumulated losses)
99,479 GBP2018-12-30
96,436 GBP2017-12-31
Equity
99,481 GBP2018-12-30
96,438 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,957 GBP2018-12-30
999 GBP2017-12-31
Property, Plant & Equipment - Disposals
-999 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2018-12-30
999 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-30