Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
84,916 GBP2018-12-31
94,352 GBP2017-12-31
Total Inventories
3,000 GBP2018-12-31
5,500 GBP2017-12-31
Debtors
207 GBP2018-12-31
461 GBP2017-12-31
Cash at bank and in hand
16 GBP2018-12-31
Current Assets
3,223 GBP2018-12-31
5,961 GBP2017-12-31
Net Current Assets/Liabilities
-8,945 GBP2018-12-31
-6,056 GBP2017-12-31
Total Assets Less Current Liabilities
75,971 GBP2018-12-31
88,296 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-130,975 GBP2018-12-31
-131,902 GBP2017-12-31
Net Assets/Liabilities
-55,004 GBP2018-12-31
-43,606 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-55,005 GBP2018-12-31
-43,607 GBP2017-12-31
Equity
-55,004 GBP2018-12-31
-43,606 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,289 GBP2018-12-31
145,289 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
145,289 GBP2018-12-31
145,289 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,373 GBP2018-12-31
50,938 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,373 GBP2018-12-31
50,938 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
84,916 GBP2018-12-31
94,352 GBP2017-12-31
Other Debtors
138 GBP2018-12-31
392 GBP2017-12-31
Debtors
Current
207 GBP2018-12-31
461 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
7,383 GBP2017-12-31
Other Creditors
5,956 GBP2018-12-31
3,956 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
130,975 GBP2018-12-31
131,902 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,677 GBP2017-12-31
Other Remaining Borrowings
Non-current
130,975 GBP2018-12-31
127,225 GBP2017-12-31
Total Borrowings
Non-current
130,975 GBP2018-12-31
131,902 GBP2017-12-31
Bank Overdrafts
Current
383 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
4,676 GBP2018-12-31
7,000 GBP2017-12-31
Total Borrowings
Current
4,676 GBP2018-12-31
7,383 GBP2017-12-31