Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,483 GBP2017-12-31
26,263 GBP2016-12-31
Fixed Assets
8,483 GBP2017-12-31
26,263 GBP2016-12-31
Total Inventories
38,069 GBP2016-12-31
Trade Debtors/Trade Receivables
111,164 GBP2017-12-31
81,199 GBP2016-12-31
Cash at bank and in hand
772 GBP2017-12-31
58,068 GBP2016-12-31
Current Assets
111,936 GBP2017-12-31
177,336 GBP2016-12-31
Net Current Assets/Liabilities
-77,706 GBP2017-12-31
Total Assets Less Current Liabilities
-69,223 GBP2017-12-31
-12,096 GBP2016-12-31
Net Assets/Liabilities
-69,223 GBP2017-12-31
-12,096 GBP2016-12-31
Equity
Called up share capital
10 GBP2017-12-31
10 GBP2016-12-31
Retained earnings (accumulated losses)
-69,233 GBP2017-12-31
-12,106 GBP2016-12-31
Equity
-69,223 GBP2017-12-31
-12,096 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
13,255 GBP2017-12-31
45,422 GBP2016-12-31
Furniture and fittings
4,175 GBP2016-12-31
Plant and equipment
3,048 GBP2016-12-31
Buildings
6,239 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,175 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-3,048 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-32,167 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,772 GBP2017-12-31
19,159 GBP2016-12-31
Furniture and fittings
2,789 GBP2016-12-31
Plant and equipment
2,647 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,121 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,508 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-2,789 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-2,647 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
401 GBP2016-12-31
Furniture and fittings
1,386 GBP2016-12-31
Tools and equipment
3,268 GBP2016-12-31
Finished Goods/Goods for Resale
38,069 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,395 GBP2016-12-31
Other Debtors
Amounts falling due within one year
111,164 GBP2017-12-31
26,804 GBP2016-12-31
Debtors
Amounts falling due within one year
111,164 GBP2017-12-31
81,199 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,983 GBP2017-12-31
55,222 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,987 GBP2017-12-31
68,994 GBP2016-12-31
Other Creditors
Amounts falling due within one year
66,672 GBP2017-12-31
91,479 GBP2016-12-31