Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,366 GBP2018-12-31
Property, Plant & Equipment
17,090 GBP2018-12-31
Fixed Assets - Investments
100 GBP2019-05-31
100 GBP2018-12-31
Fixed Assets
100 GBP2019-05-31
25,556 GBP2018-12-31
Total Inventories
8,000 GBP2018-12-31
Debtors
6,850 GBP2019-05-31
82,100 GBP2018-12-31
Cash at bank and in hand
66,222 GBP2019-05-31
26,596 GBP2018-12-31
Current Assets
73,072 GBP2019-05-31
116,696 GBP2018-12-31
Creditors
Current
73,072 GBP2019-05-31
61,904 GBP2018-12-31
Net Current Assets/Liabilities
54,792 GBP2018-12-31
Total Assets Less Current Liabilities
100 GBP2019-05-31
80,348 GBP2018-12-31
Net Assets/Liabilities
100 GBP2019-05-31
75,541 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-12-31
Share premium
75,000 GBP2018-12-31
Retained earnings (accumulated losses)
441 GBP2018-12-31
Equity
100 GBP2019-05-31
75,541 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-05-31
132018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
41,830 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,830 GBP2019-05-31
33,464 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
8,366 GBP2019-01-01 ~ 2019-05-31
Intangible Assets
Net goodwill
8,366 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,829 GBP2018-12-31
Plant and equipment
27,384 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
29,213 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,829 GBP2019-01-01 ~ 2019-05-31
Plant and equipment
-27,384 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-29,213 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,123 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,123 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,123 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,123 GBP2019-01-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
1,829 GBP2018-12-31
Plant and equipment
15,261 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2018-12-31
Investments in Group Undertakings
100 GBP2019-05-31
100 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,835 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
6,850 GBP2019-05-31
Amounts falling due within one year, Current
76,265 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
6,850 GBP2019-05-31
Amounts falling due within one year, Current
82,100 GBP2018-12-31
Trade Creditors/Trade Payables
Current
4,198 GBP2019-05-31
10,202 GBP2018-12-31
Amounts owed to group undertakings
Current
6,948 GBP2019-05-31
8,267 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,865 GBP2019-05-31
22,465 GBP2018-12-31
Other Creditors
Current
59,061 GBP2019-05-31
20,970 GBP2018-12-31