Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,812 GBP2019-12-31
2,154 GBP2018-12-31
Total Inventories
59,256 GBP2019-12-31
64,542 GBP2018-12-31
Debtors
4,562 GBP2019-12-31
5,441 GBP2018-12-31
Cash at bank and in hand
4,097 GBP2019-12-31
15,438 GBP2018-12-31
Current Assets
67,915 GBP2019-12-31
85,421 GBP2018-12-31
Net Current Assets/Liabilities
-63,542 GBP2019-12-31
-68,906 GBP2018-12-31
Total Assets Less Current Liabilities
-61,730 GBP2019-12-31
-66,752 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-61,830 GBP2019-12-31
-66,852 GBP2018-12-31
Equity
-61,730 GBP2019-12-31
-66,752 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,280 GBP2018-12-31
Furniture and fittings
2,140 GBP2018-12-31
Computers
546 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,966 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2019-12-31
475 GBP2018-12-31
Furniture and fittings
1,005 GBP2019-12-31
791 GBP2018-12-31
Computers
546 GBP2019-12-31
546 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154 GBP2019-12-31
1,812 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
214 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
677 GBP2019-12-31
805 GBP2018-12-31
Furniture and fittings
1,135 GBP2019-12-31
1,349 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,245 GBP2019-12-31
2,291 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
3,317 GBP2019-12-31
3,150 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
4,562 GBP2019-12-31
5,441 GBP2018-12-31
Trade Creditors/Trade Payables
Current
21,410 GBP2019-12-31
42,749 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,008 GBP2019-12-31
7,471 GBP2018-12-31
Other Creditors
Current
101,039 GBP2019-12-31
104,107 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,022 GBP2019-01-01 ~ 2019-12-31