Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,083 GBP2020-12-31
18,284 GBP2019-12-31
Fixed Assets
9,083 GBP2020-12-31
18,284 GBP2019-12-31
Total Inventories
28,200 GBP2020-12-31
142,089 GBP2019-12-31
Debtors
22,388 GBP2020-12-31
9,019 GBP2019-12-31
Cash at bank and in hand
16 GBP2020-12-31
9,283 GBP2019-12-31
Current Assets
50,604 GBP2020-12-31
160,391 GBP2019-12-31
Creditors
Amounts falling due within one year
60,985 GBP2020-12-31
171,995 GBP2019-12-31
Net Current Assets/Liabilities
-10,381 GBP2020-12-31
-11,604 GBP2019-12-31
Total Assets Less Current Liabilities
-1,298 GBP2020-12-31
6,680 GBP2019-12-31
Net Assets/Liabilities
-1,298 GBP2020-12-31
6,680 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-1,299 GBP2020-12-31
6,679 GBP2019-12-31
Equity
-1,298 GBP2020-12-31
6,680 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,392 GBP2020-12-31
35,792 GBP2019-12-31
Tools/Equipment for furniture and fittings
5,195 GBP2020-12-31
2,548 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
56,587 GBP2020-12-31
38,340 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,370 GBP2020-12-31
18,942 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,504 GBP2020-12-31
20,056 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,428 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
1,020 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,448 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
6,022 GBP2020-12-31
16,850 GBP2019-12-31
Tools/Equipment for furniture and fittings
3,061 GBP2020-12-31
1,434 GBP2019-12-31
Value of work in progress
28,200 GBP2020-12-31
Finished Goods/Goods for Resale
142,089 GBP2019-12-31
Trade Debtors/Trade Receivables
1,200 GBP2019-12-31
Other Debtors
22,388 GBP2020-12-31
7,819 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
1,931 GBP2019-12-31
Other Creditors
Amounts falling due within one year
60,985 GBP2020-12-31
170,064 GBP2019-12-31