Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment
109,381 GBP2018-12-31
144,385 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
109,381 GBP2018-12-31
144,385 GBP2017-12-31
Total Inventories
1,310,679 GBP2018-12-31
1,298,177 GBP2017-12-31
Debtors
38,208 GBP2018-12-31
92,806 GBP2017-12-31
Cash at bank and in hand
78,818 GBP2018-12-31
14,287 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
1,427,705 GBP2018-12-31
1,405,270 GBP2017-12-31
Creditors
Amounts falling due within one year
-1,472,517 GBP2018-12-31
-1,471,384 GBP2017-12-31
Net Current Assets/Liabilities
-44,812 GBP2018-12-31
-66,114 GBP2017-12-31
Total Assets Less Current Liabilities
64,569 GBP2018-12-31
78,271 GBP2017-12-31
Creditors
Amounts falling due after one year
-123,771 GBP2018-12-31
-162,789 GBP2017-12-31
Net Assets/Liabilities
-59,202 GBP2018-12-31
-84,518 GBP2017-12-31
Equity
Called up share capital
250,000 GBP2018-12-31
100,000 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
-309,202 GBP2018-12-31
-184,518 GBP2017-12-31
Equity
-59,202 GBP2018-12-31
-84,518 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
221,212 GBP2018-12-31
219,329 GBP2017-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,831 GBP2018-12-31
74,944 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,505 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-618 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-31