Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
206,720 GBP2018-12-31
90,044 GBP2017-12-31
Total Inventories
272,030 GBP2018-12-31
174,500 GBP2017-12-31
Debtors
161,955 GBP2018-12-31
137,405 GBP2017-12-31
Cash at bank and in hand
80,873 GBP2017-12-31
Current Assets
433,985 GBP2018-12-31
392,778 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-383,979 GBP2018-12-31
Net Current Assets/Liabilities
50,006 GBP2018-12-31
105,682 GBP2017-12-31
Total Assets Less Current Liabilities
256,726 GBP2018-12-31
195,726 GBP2017-12-31
Net Assets/Liabilities
47,847 GBP2018-12-31
54,367 GBP2017-12-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2017-12-31
Retained earnings (accumulated losses)
47,843 GBP2018-12-31
54,363 GBP2017-12-31
Equity
47,847 GBP2018-12-31
54,367 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,209 GBP2018-12-31
9,057 GBP2017-12-31
Motor vehicles
90,855 GBP2018-12-31
115,279 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
248,557 GBP2018-12-31
124,336 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,554 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-71,554 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
141,493 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,446 GBP2018-12-31
3,055 GBP2017-12-31
Motor vehicles
25,779 GBP2018-12-31
31,237 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,837 GBP2018-12-31
34,292 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,391 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
21,224 GBP2018-01-01 ~ 2018-12-31
Other
10,612 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,227 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,682 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,682 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,612 GBP2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,763 GBP2018-12-31
6,002 GBP2017-12-31
Motor vehicles
65,076 GBP2018-12-31
84,042 GBP2017-12-31
Other
130,881 GBP2018-12-31
Value of work in progress
67,530 GBP2018-12-31
Finished Goods/Goods for Resale
204,500 GBP2018-12-31
174,500 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
2 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-12-31
1 shares2017-12-31
Par Value of Share
Class 3 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-12-31
1 shares2017-12-31
Number of Shares Issued (Fully Paid)
4 shares2018-12-31
4 shares2017-12-31
Nominal value of allotted share capital
4 GBP2018-01-01 ~ 2018-12-31
4 GBP2017-01-01 ~ 2017-12-31