Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,074 GBP2019-12-31
16,409 GBP2018-12-31
Fixed Assets
8,074 GBP2019-12-31
16,409 GBP2018-12-31
Total Inventories
136,445 GBP2018-12-31
Trade Debtors/Trade Receivables
440 GBP2019-12-31
520 GBP2018-12-31
Cash at bank and in hand
2,224 GBP2019-12-31
128 GBP2018-12-31
Current Assets
2,664 GBP2019-12-31
137,093 GBP2018-12-31
Net Current Assets/Liabilities
-72,648 GBP2019-12-31
Total Assets Less Current Liabilities
-64,574 GBP2019-12-31
63,979 GBP2018-12-31
Creditors
Amounts falling due after one year
-4,439 GBP2019-12-31
-7,542 GBP2018-12-31
Net Assets/Liabilities
-69,013 GBP2019-12-31
56,437 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-69,015 GBP2019-12-31
56,435 GBP2018-12-31
Equity
-69,013 GBP2019-12-31
56,437 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
16,542 GBP2019-12-31
28,877 GBP2018-12-31
Vehicles
10,600 GBP2019-12-31
22,935 GBP2018-12-31
Plant and equipment
5,942 GBP2019-12-31
5,942 GBP2018-12-31
Property, Plant & Equipment - Disposals
-12,335 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,468 GBP2019-12-31
12,468 GBP2018-12-31
Vehicles
3,816 GBP2019-12-31
8,139 GBP2018-12-31
Plant and equipment
4,652 GBP2019-12-31
4,329 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2019-01-01 ~ 2019-12-31
Vehicles
1,696 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
323 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,019 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,290 GBP2019-12-31
1,613 GBP2018-12-31
Vehicles
6,784 GBP2019-12-31
14,796 GBP2018-12-31
Finished Goods/Goods for Resale
136,445 GBP2018-12-31
Other Debtors
Amounts falling due within one year
440 GBP2019-12-31
520 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,174 GBP2019-12-31
15,337 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,640 GBP2019-12-31
17,661 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,793 GBP2019-12-31
49,230 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,705 GBP2019-12-31
7,295 GBP2018-12-31
Amounts falling due after one year
4,439 GBP2019-12-31
7,542 GBP2018-12-31