Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,849 GBP2019-12-31
2,600 GBP2018-12-31
Total Inventories
1,550 GBP2019-12-31
1,050 GBP2018-12-31
Debtors
459 GBP2019-12-31
Cash at bank and in hand
15,778 GBP2019-12-31
31,488 GBP2018-12-31
Current Assets
17,787 GBP2019-12-31
32,538 GBP2018-12-31
Net Current Assets/Liabilities
-10,555 GBP2019-12-31
5,987 GBP2018-12-31
Total Assets Less Current Liabilities
-7,706 GBP2019-12-31
8,587 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-16,498 GBP2019-12-31
-20,381 GBP2018-12-31
Net Assets/Liabilities
-24,745 GBP2019-12-31
-12,288 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-24,746 GBP2019-12-31
-12,289 GBP2018-12-31
Equity
-24,745 GBP2019-12-31
-12,288 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,602 GBP2019-12-31
6,402 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,602 GBP2019-12-31
6,402 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,753 GBP2019-12-31
3,802 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,753 GBP2019-12-31
3,802 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
951 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,849 GBP2019-12-31
2,600 GBP2018-12-31
Other types of inventories not specified separately
1,550 GBP2019-12-31
1,050 GBP2018-12-31
Other Debtors
459 GBP2019-12-31
Debtors
Current
459 GBP2019-12-31
Trade Creditors/Trade Payables
2,041 GBP2019-12-31
3,834 GBP2018-12-31
Taxation/Social Security Payable
9,751 GBP2019-12-31
11,490 GBP2018-12-31
Accrued Liabilities
795 GBP2019-12-31
1,485 GBP2018-12-31
Other Creditors
15,755 GBP2019-12-31
9,742 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31