Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,709 GBP2017-12-31
19,984 GBP2016-12-31
Property, Plant & Equipment
200,000 GBP2017-12-31
14,224 GBP2016-12-31
Fixed Assets
215,709 GBP2017-12-31
34,208 GBP2016-12-31
Total Inventories
23,345 GBP2017-12-31
16,463 GBP2016-12-31
Debtors
69,533 GBP2017-12-31
317,236 GBP2016-12-31
Cash at bank and in hand
7,000 GBP2017-12-31
8,000 GBP2016-12-31
Current Assets
99,878 GBP2017-12-31
341,699 GBP2016-12-31
Net Current Assets/Liabilities
-180,882 GBP2017-12-31
64,518 GBP2016-12-31
Net Assets/Liabilities
34,827 GBP2017-12-31
98,726 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
34,826 GBP2017-12-31
98,725 GBP2016-12-31
Equity
34,827 GBP2017-12-31
98,726 GBP2016-12-31
Average Number of Employees
302017-01-01 ~ 2017-12-31
352016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
42,747 GBP2017-12-31
42,747 GBP2016-12-31
Intangible Assets - Gross Cost
42,747 GBP2017-12-31
42,747 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,038 GBP2017-12-31
22,763 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,038 GBP2017-12-31
22,763 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,275 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,275 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
15,709 GBP2017-12-31
19,984 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
306,896 GBP2017-12-31
56,896 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
306,896 GBP2017-12-31
56,896 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,896 GBP2017-12-31
42,672 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,896 GBP2017-12-31
42,672 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64,224 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,224 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200,000 GBP2017-12-31
14,224 GBP2016-12-31
Other types of inventories not specified separately
23,345 GBP2017-12-31
16,463 GBP2016-12-31
Amounts Owed By Related Parties
250,000 GBP2016-12-31
Other Debtors
361 GBP2017-12-31
1 GBP2016-12-31
Debtors
Current
69,533 GBP2017-12-31
317,236 GBP2016-12-31
Trade Creditors/Trade Payables
147,598 GBP2017-12-31
155,387 GBP2016-12-31
Amounts Owed to Related Parties
46,912 GBP2017-12-31
45,000 GBP2016-12-31
Taxation/Social Security Payable
43,368 GBP2017-12-31
58,831 GBP2016-12-31