Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,644 GBP2018-12-31
9,906 GBP2017-12-31
Total Inventories
130,580 GBP2018-12-31
130,580 GBP2017-12-31
Debtors
105,285 GBP2018-12-31
62,545 GBP2017-12-31
Cash at bank and in hand
171 GBP2018-12-31
151 GBP2017-12-31
Current Assets
236,036 GBP2018-12-31
193,276 GBP2017-12-31
Creditors
Current
240,050 GBP2018-12-31
192,013 GBP2017-12-31
Net Current Assets/Liabilities
-4,014 GBP2018-12-31
1,263 GBP2017-12-31
Total Assets Less Current Liabilities
6,630 GBP2018-12-31
11,169 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
6,629 GBP2018-12-31
11,168 GBP2017-12-31
Equity
6,630 GBP2018-12-31
11,169 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
14,939 GBP2018-12-31
12,427 GBP2017-12-31
Plant and equipment
12,239 GBP2018-12-31
12,239 GBP2017-12-31
Motor vehicles
2,700 GBP2018-12-31
188 GBP2017-12-31
Property, Plant & Equipment - Disposals
-188 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-188 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,295 GBP2018-12-31
2,521 GBP2017-12-31
Plant and equipment
3,620 GBP2018-12-31
2,396 GBP2017-12-31
Motor vehicles
675 GBP2018-12-31
125 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
1,224 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
675 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
8,619 GBP2018-12-31
9,843 GBP2017-12-31
Motor vehicles
2,025 GBP2018-12-31
63 GBP2017-12-31
Value of work in progress
130,580 GBP2018-12-31
130,580 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
100,489 GBP2018-12-31
56,796 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
4,313 GBP2018-12-31
5,708 GBP2017-12-31
Prepayments
Current
483 GBP2018-12-31
41 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
105,285 GBP2018-12-31
Current, Amounts falling due within one year
62,545 GBP2017-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-12-31
Corporation Tax Payable
Current
337 GBP2018-12-31
337 GBP2017-12-31
Accrued Liabilities
Current
750 GBP2018-12-31
550 GBP2017-12-31