Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,416 GBP2018-12-31
Total Inventories
82,500 GBP2018-12-31
Debtors
60,180 GBP2020-06-30
54,324 GBP2018-12-31
Cash at bank and in hand
1,057 GBP2020-06-30
38,421 GBP2018-12-31
Current Assets
61,237 GBP2020-06-30
175,245 GBP2018-12-31
Creditors
Current
60,394 GBP2020-06-30
139,841 GBP2018-12-31
Net Current Assets/Liabilities
843 GBP2020-06-30
35,404 GBP2018-12-31
Total Assets Less Current Liabilities
843 GBP2020-06-30
71,820 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
743 GBP2020-06-30
71,720 GBP2018-12-31
Equity
843 GBP2020-06-30
71,820 GBP2018-12-31
Average Number of Employees
172019-01-01 ~ 2020-06-30
162018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,605 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-106,189 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,189 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,300 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-77,489 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
36,416 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,324 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
60,180 GBP2020-06-30
32,000 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
60,180 GBP2020-06-30
54,324 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
70,158 GBP2018-12-31
Other Taxation & Social Security Payable
Current
10,394 GBP2020-06-30
50,559 GBP2018-12-31
Other Creditors
Current
19,124 GBP2018-12-31