Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,740 GBP2019-12-31
48,879 GBP2018-12-31
Fixed Assets
56,740 GBP2019-12-31
48,879 GBP2018-12-31
Total Inventories
5,584 GBP2019-12-31
16,203 GBP2018-12-31
Debtors
19,619 GBP2019-12-31
2,625 GBP2018-12-31
Cash at bank and in hand
22,787 GBP2019-12-31
44,887 GBP2018-12-31
Current Assets
47,990 GBP2019-12-31
63,715 GBP2018-12-31
Net Current Assets/Liabilities
-56,273 GBP2019-12-31
-40,722 GBP2018-12-31
Total Assets Less Current Liabilities
467 GBP2019-12-31
8,157 GBP2018-12-31
Net Assets/Liabilities
467 GBP2019-12-31
8,157 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
367 GBP2019-12-31
8,057 GBP2018-12-31
Equity
467 GBP2019-12-31
8,157 GBP2018-12-31
Average Number of Employees
332019-01-01 ~ 2019-12-31
352018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,486 GBP2019-12-31
72,486 GBP2019-01-01
Property, Plant & Equipment - Gross Cost
92,786 GBP2019-12-31
72,486 GBP2019-01-01
Motor vehicles
20,300 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,405 GBP2019-12-31
23,607 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,046 GBP2019-12-31
23,607 GBP2019-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,798 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,439 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,641 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
16,659 GBP2019-12-31
Tools/Equipment for furniture and fittings
40,081 GBP2019-12-31
48,879 GBP2018-12-31
Raw materials and consumables
5,584 GBP2019-12-31
16,203 GBP2018-12-31
Trade Debtors/Trade Receivables
19,619 GBP2019-12-31
2,625 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,801 GBP2019-12-31
52,201 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
9,531 GBP2019-12-31
2,077 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,699 GBP2019-12-31
33,759 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
38,232 GBP2019-12-31
8,200 GBP2018-12-31
Other Creditors
Amounts falling due within one year
8,200 GBP2018-12-31
Dividends Paid on Shares
50,000 GBP2019-01-01 ~ 2019-12-31
All ordinary shares
50,000 GBP2019-01-01 ~ 2019-12-31