Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,789 GBP2017-12-31
2,361 GBP2016-12-31
Fixed Assets
1,789 GBP2017-12-31
2,361 GBP2016-12-31
Total Inventories
2,248 GBP2016-12-31
Debtors
3,000 GBP2017-12-31
22,900 GBP2016-12-31
Cash at bank and in hand
303 GBP2017-12-31
125 GBP2016-12-31
Current Assets
3,303 GBP2017-12-31
25,273 GBP2016-12-31
Net Current Assets/Liabilities
-5,475 GBP2017-12-31
21,958 GBP2016-12-31
Total Assets Less Current Liabilities
-3,686 GBP2017-12-31
24,319 GBP2016-12-31
Net Assets/Liabilities
-3,686 GBP2017-12-31
24,319 GBP2016-12-31
Equity
Called up share capital
50,000 GBP2017-12-31
50,000 GBP2016-12-31
Retained earnings (accumulated losses)
-53,686 GBP2017-12-31
-25,681 GBP2016-12-31
Equity
-3,686 GBP2017-12-31
24,319 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
20162016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
625 GBP2017-12-31
625 GBP2017-01-01
Tools/Equipment for furniture and fittings
3,871 GBP2017-12-31
3,846 GBP2017-01-01
Property, Plant & Equipment - Gross Cost
4,496 GBP2017-12-31
4,471 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
477 GBP2017-12-31
427 GBP2017-01-01
Tools/Equipment for furniture and fittings
2,230 GBP2017-12-31
1,683 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707 GBP2017-12-31
2,110 GBP2017-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
50 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
547 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
148 GBP2017-12-31
198 GBP2016-12-31
Tools/Equipment for furniture and fittings
1,641 GBP2017-12-31
2,163 GBP2016-12-31
Finished Goods/Goods for Resale
2,248 GBP2016-12-31
Amounts owed by directors
19,900 GBP2016-12-31
Other Debtors
3,000 GBP2017-12-31
3,000 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
265 GBP2017-12-31
672 GBP2016-12-31
Loans received from directors
Amounts falling due within one year
3,714 GBP2017-12-31
Other Creditors
Amounts falling due within one year
4,799 GBP2017-12-31
2,643 GBP2016-12-31