Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,727 GBP2019-12-31
20,744 GBP2018-12-31
Total Inventories
22,152 GBP2019-12-31
28,100 GBP2018-12-31
Debtors
Current
36,491 GBP2019-12-31
77,033 GBP2018-12-31
Cash at bank and in hand
47,547 GBP2019-12-31
62,182 GBP2018-12-31
Current Assets
149,468 GBP2019-12-31
242,363 GBP2018-12-31
Net Current Assets/Liabilities
4,805 GBP2019-12-31
-31,247 GBP2018-12-31
Total Assets Less Current Liabilities
20,532 GBP2019-12-31
-10,503 GBP2018-12-31
Creditors
Non-current
-72,459 GBP2019-12-31
-15,792 GBP2018-12-31
Net Assets/Liabilities
-52,739 GBP2019-12-31
-28,795 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-52,741 GBP2019-12-31
-28,797 GBP2018-12-31
Equity
-52,739 GBP2019-12-31
-28,795 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
310,429 GBP2019-12-31
319,889 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
330,429 GBP2019-12-31
350,657 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,399 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-32,167 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294,702 GBP2019-12-31
304,859 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,702 GBP2019-12-31
329,913 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,079 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,129 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,236 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,340 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
15,727 GBP2019-12-31
15,030 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,092 GBP2019-12-31
8,911 GBP2018-12-31
Other Debtors
Amounts falling due within one year
35,399 GBP2019-12-31
68,122 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
36,491 GBP2019-12-31
Amounts falling due within one year, Current
77,033 GBP2018-12-31
Other Debtors
Amounts falling due after one year
43,278 GBP2019-12-31
75,048 GBP2018-12-31
Debtors
79,769 GBP2019-12-31
152,081 GBP2018-12-31
Trade Creditors/Trade Payables
Current
80,294 GBP2019-12-31
144,693 GBP2018-12-31
Other Taxation & Social Security Payable
24,342 GBP2019-12-31
47,327 GBP2018-12-31
Other Creditors
Current
40,027 GBP2019-12-31
81,590 GBP2018-12-31
Amounts owed to group undertakings
Non-current
72,459 GBP2019-12-31
15,792 GBP2018-12-31