Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
340 GBP2017-12-31
Total Inventories
4,700 GBP2017-12-31
Debtors
3,250 GBP2019-06-30
Cash at bank and in hand
178 GBP2019-06-30
673 GBP2017-12-31
Current Assets
3,428 GBP2019-06-30
5,373 GBP2017-12-31
Net Current Assets/Liabilities
-10,175 GBP2019-06-30
-14,951 GBP2017-12-31
Net Assets/Liabilities
-10,175 GBP2019-06-30
-14,611 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
-10,275 GBP2019-06-30
-14,711 GBP2017-12-31
Equity
-10,175 GBP2019-06-30
-14,611 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-06-30
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-06-30
10,000 GBP2017-12-31
Intangible Assets - Gross Cost
10,000 GBP2019-06-30
10,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-06-30
10,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2019-06-30
10,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,367 GBP2019-06-30
1,367 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,367 GBP2019-06-30
1,367 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,367 GBP2019-06-30
1,027 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,367 GBP2019-06-30
1,027 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
340 GBP2017-12-31
Finished Goods/Goods for Resale
4,700 GBP2017-12-31
Trade Debtors/Trade Receivables
3,250 GBP2019-06-30
Debtors
Current
3,250 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
1,819 GBP2019-06-30
4,540 GBP2017-12-31
Trade Creditors/Trade Payables
850 GBP2017-12-31
Accrued Liabilities
1,987 GBP2019-06-30
3,150 GBP2017-12-31
Other Creditors
9,797 GBP2019-06-30
11,784 GBP2017-12-31
Bank Overdrafts
Current
1,819 GBP2019-06-30
4,540 GBP2017-12-31