Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
115,571 GBP2019-12-31
137,123 GBP2018-12-31
Fixed Assets - Investments
2,120 GBP2019-12-31
2,120 GBP2018-12-31
Fixed Assets
117,691 GBP2019-12-31
139,243 GBP2018-12-31
Total Inventories
88,830 GBP2019-12-31
69,030 GBP2018-12-31
Debtors
64 GBP2019-12-31
43,865 GBP2018-12-31
Cash at bank and in hand
29 GBP2019-12-31
29 GBP2018-12-31
Current Assets
88,923 GBP2019-12-31
112,924 GBP2018-12-31
Creditors
Current
198,094 GBP2019-12-31
231,460 GBP2018-12-31
Net Current Assets/Liabilities
-109,171 GBP2019-12-31
-118,536 GBP2018-12-31
Total Assets Less Current Liabilities
8,520 GBP2019-12-31
20,707 GBP2018-12-31
Net Assets/Liabilities
2,120 GBP2019-12-31
14,307 GBP2018-12-31
Equity
Called up share capital
2,120 GBP2019-12-31
2,120 GBP2018-12-31
Retained earnings (accumulated losses)
12,187 GBP2018-12-31
Equity
2,120 GBP2019-12-31
14,307 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,000 GBP2018-12-31
Furniture and fittings
30,000 GBP2018-12-31
Motor vehicles
5,200 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
285,200 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,558 GBP2019-12-31
119,715 GBP2018-12-31
Furniture and fittings
25,662 GBP2019-12-31
24,216 GBP2018-12-31
Motor vehicles
4,409 GBP2019-12-31
4,146 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,629 GBP2019-12-31
148,077 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,843 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
1,446 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
263 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,552 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
110,442 GBP2019-12-31
130,285 GBP2018-12-31
Furniture and fittings
4,338 GBP2019-12-31
5,784 GBP2018-12-31
Motor vehicles
791 GBP2019-12-31
1,054 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
2,120 GBP2018-12-31
Investments in Group Undertakings
2,120 GBP2019-12-31
2,120 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
64 GBP2019-12-31
Current, Amounts falling due within one year
43,865 GBP2018-12-31
Amounts owed to group undertakings
Current
195,444 GBP2019-12-31
228,810 GBP2018-12-31
Other Creditors
Current
2,650 GBP2019-12-31
2,650 GBP2018-12-31