Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,123 GBP2018-12-31
Total Inventories
62,881 GBP2018-12-31
Debtors
537 GBP2019-12-31
27,222 GBP2018-12-31
Cash at bank and in hand
202 GBP2018-12-31
Current Assets
537 GBP2019-12-31
90,305 GBP2018-12-31
Creditors
Current
71,303 GBP2019-12-31
87,307 GBP2018-12-31
Net Current Assets/Liabilities
-70,766 GBP2019-12-31
2,998 GBP2018-12-31
Total Assets Less Current Liabilities
-70,766 GBP2019-12-31
4,121 GBP2018-12-31
Creditors
Non-current
10,000 GBP2018-12-31
Net Assets/Liabilities
-70,766 GBP2019-12-31
-5,879 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-71,766 GBP2019-12-31
-6,879 GBP2018-12-31
Equity
-70,766 GBP2019-12-31
-5,879 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,417 GBP2018-12-31
Motor vehicles
50 GBP2018-12-31
Computers
1,578 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,045 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,417 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-50 GBP2019-01-01 ~ 2019-12-31
Computers
-1,578 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,045 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,083 GBP2018-12-31
Motor vehicles
50 GBP2018-12-31
Computers
789 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,922 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,083 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-50 GBP2019-01-01 ~ 2019-12-31
Computers
-789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,922 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
334 GBP2018-12-31
Computers
789 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
537 GBP2019-12-31
Current, Amounts falling due within one year
22,224 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
4,998 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
537 GBP2019-12-31
Current, Amounts falling due within one year
27,222 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
23,851 GBP2019-12-31
6,387 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,926 GBP2019-12-31
57,689 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,223 GBP2019-12-31
1,626 GBP2018-12-31
Other Creditors
Current
42,303 GBP2019-12-31
21,605 GBP2018-12-31
Non-current
10,000 GBP2018-12-31