Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
244 GBP2018-12-31
3,761 GBP2017-12-31
Fixed Assets
244 GBP2018-12-31
3,761 GBP2017-12-31
Total Inventories
3,788,073 GBP2018-12-31
4,640,737 GBP2017-12-31
Trade Debtors/Trade Receivables
7,820 GBP2018-12-31
413,055 GBP2017-12-31
Cash at bank and in hand
28 GBP2018-12-31
109,026 GBP2017-12-31
Current Assets
3,795,921 GBP2018-12-31
5,162,818 GBP2017-12-31
Net Current Assets/Liabilities
-1,552,284 GBP2018-12-31
Total Assets Less Current Liabilities
-1,552,040 GBP2018-12-31
-1,493,604 GBP2017-12-31
Net Assets/Liabilities
-1,552,040 GBP2018-12-31
-1,493,604 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,552,140 GBP2018-12-31
-1,493,704 GBP2017-12-31
Equity
-1,552,040 GBP2018-12-31
-1,493,604 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
17,585 GBP2018-12-31
17,585 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,341 GBP2018-12-31
13,824 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2018-01-01 ~ 2018-12-31
Finished Goods/Goods for Resale
3,788,073 GBP2018-12-31
4,640,737 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
385,584 GBP2017-12-31
Other Debtors
Amounts falling due within one year
7,820 GBP2018-12-31
27,471 GBP2017-12-31
Debtors
Amounts falling due within one year
7,820 GBP2018-12-31
413,055 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248,062 GBP2018-12-31
207,499 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,567,682 GBP2018-12-31
2,540,699 GBP2017-12-31
Other Creditors
Amounts falling due within one year
2,532,461 GBP2018-12-31
3,911,985 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31