Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,324 GBP2017-12-31
25,915 GBP2016-12-31
Total Inventories
7,947 GBP2017-12-31
5,896 GBP2016-12-31
Debtors
1,840 GBP2017-12-31
1,964 GBP2016-12-31
Cash at bank and in hand
823 GBP2017-12-31
1,720 GBP2016-12-31
Current Assets
10,610 GBP2017-12-31
9,580 GBP2016-12-31
Creditors
Current
50,748 GBP2017-12-31
51,718 GBP2016-12-31
Net Current Assets/Liabilities
-40,138 GBP2017-12-31
-42,138 GBP2016-12-31
Total Assets Less Current Liabilities
-16,814 GBP2017-12-31
-16,223 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-16,914 GBP2017-12-31
-16,323 GBP2016-12-31
Equity
-16,814 GBP2017-12-31
-16,223 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2016-12-31
Furniture and fittings
37,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
39,500 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2017-12-31
688 GBP2016-12-31
Furniture and fittings
15,357 GBP2017-12-31
12,897 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,176 GBP2017-12-31
13,585 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
2,460 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,181 GBP2017-12-31
1,312 GBP2016-12-31
Furniture and fittings
22,143 GBP2017-12-31
24,603 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,513 GBP2017-12-31
Amounts falling due within one year, Current
764 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
327 GBP2017-12-31
Amounts falling due within one year, Current
1,200 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,840 GBP2017-12-31
Amounts falling due within one year, Current
1,964 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,879 GBP2017-12-31
10,739 GBP2016-12-31
Other Taxation & Social Security Payable
Current
10,658 GBP2017-12-31
12,847 GBP2016-12-31
Other Creditors
Current
38,211 GBP2017-12-31
28,132 GBP2016-12-31