Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,553 GBP2018-12-31
50,691 GBP2017-12-31
Property, Plant & Equipment
182,490 GBP2018-12-31
72,453 GBP2017-12-31
Fixed Assets
223,043 GBP2018-12-31
123,144 GBP2017-12-31
Total Inventories
31,395 GBP2018-12-31
34,546 GBP2017-12-31
Debtors
349,019 GBP2018-12-31
309,192 GBP2017-12-31
Cash at bank and in hand
8,421 GBP2018-12-31
29,088 GBP2017-12-31
Current Assets
388,835 GBP2018-12-31
372,826 GBP2017-12-31
Creditors
Amounts falling due within one year
-514,350 GBP2018-12-31
-392,542 GBP2017-12-31
Net Current Assets/Liabilities
-125,515 GBP2018-12-31
-19,716 GBP2017-12-31
Total Assets Less Current Liabilities
97,528 GBP2018-12-31
103,428 GBP2017-12-31
Creditors
Amounts falling due after one year
-84,456 GBP2018-12-31
Net Assets/Liabilities
13,072 GBP2018-12-31
103,428 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
13,071 GBP2018-12-31
103,427 GBP2017-12-31
Equity
13,072 GBP2018-12-31
103,428 GBP2017-12-31
Average Number of Employees
162018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
59,903 GBP2018-12-31
59,903 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,350 GBP2018-12-31
9,212 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,138 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
231,722 GBP2018-12-31
95,842 GBP2017-12-31
Property, Plant & Equipment - Disposals
-3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,232 GBP2018-12-31
23,389 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,143 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,300 GBP2018-01-01 ~ 2018-12-31