Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
890 GBP2017-12-31
Total Inventories
12,700 GBP2017-12-31
Debtors
6,404 GBP2019-01-31
9,783 GBP2017-12-31
Cash at bank and in hand
7,839 GBP2017-12-31
Current Assets
6,404 GBP2019-01-31
30,322 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-38,296 GBP2017-12-31
Net Current Assets/Liabilities
-602 GBP2019-01-31
-6,142 GBP2017-12-31
Total Assets Less Current Liabilities
-602 GBP2019-01-31
-5,252 GBP2017-12-31
Net Assets/Liabilities
-602 GBP2019-01-31
-6,119 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2017-12-31
Share premium
4,990 GBP2019-01-31
4,990 GBP2017-12-31
Retained earnings (accumulated losses)
-5,692 GBP2019-01-31
-11,209 GBP2017-12-31
Equity
-602 GBP2019-01-31
-6,119 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-01-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,345 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,345 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,345 GBP2018-01-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-3,345 GBP2018-01-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,058 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,058 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,058 GBP2018-01-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,058 GBP2018-01-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
890 GBP2017-12-31
Other types of inventories not specified separately
12,700 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
100 shares2017-12-31