Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,062 GBP2019-12-31
48,797 GBP2018-12-31
Total Inventories
24,701 GBP2019-12-31
27,003 GBP2018-12-31
Debtors
381,978 GBP2019-12-31
316,779 GBP2018-12-31
Cash at bank and in hand
31,269 GBP2019-12-31
65,566 GBP2018-12-31
Current Assets
437,948 GBP2019-12-31
409,348 GBP2018-12-31
Net Current Assets/Liabilities
8,991 GBP2019-12-31
6,744 GBP2018-12-31
Total Assets Less Current Liabilities
57,053 GBP2019-12-31
55,541 GBP2018-12-31
Net Assets/Liabilities
57,053 GBP2019-12-31
55,541 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,865 GBP2019-01-01 ~ 2019-12-31
7,606 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
375,221 GBP2019-01-01 ~ 2019-12-31
364,998 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
19,022 GBP2019-01-01 ~ 2019-12-31
18,461 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
532019-01-01 ~ 2019-12-31
582018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,303 GBP2019-12-31
71,173 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,241 GBP2019-12-31
22,376 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,865 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
48,062 GBP2019-12-31
48,797 GBP2018-12-31
Finished Goods
24,701 GBP2019-12-31
27,003 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,953 GBP2019-12-31
43,234 GBP2018-12-31
Other Debtors
Amounts falling due within one year
355,459 GBP2019-12-31
254,029 GBP2018-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,995 GBP2018-12-31
Debtors
Amounts falling due within one year
381,978 GBP2019-12-31
316,779 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,906 GBP2019-12-31
102,578 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,077 GBP2019-12-31
22,806 GBP2018-12-31
Other Creditors
Amounts falling due within one year
172,173 GBP2019-12-31
224,398 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
38,581 GBP2019-12-31
52,822 GBP2018-12-31