Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,185 GBP2018-12-31
8,870 GBP2017-12-31
Debtors
6,682 GBP2018-12-31
8,771 GBP2017-12-31
Cash at bank and in hand
1,182 GBP2018-12-31
4,995 GBP2017-12-31
Current Assets
7,864 GBP2018-12-31
13,766 GBP2017-12-31
Net Current Assets/Liabilities
-57,255 GBP2018-12-31
-46,779 GBP2017-12-31
Net Assets/Liabilities
-49,070 GBP2018-12-31
-37,909 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-49,170 GBP2018-12-31
-38,009 GBP2017-12-31
Equity
-49,070 GBP2018-12-31
-37,909 GBP2017-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,933 GBP2018-12-31
12,933 GBP2017-12-31
Plant and equipment
10,583 GBP2018-12-31
8,540 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
23,516 GBP2018-12-31
21,473 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,007 GBP2018-12-31
11,699 GBP2017-12-31
Plant and equipment
3,324 GBP2018-12-31
904 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,331 GBP2018-12-31
12,603 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
308 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
2,420 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,728 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
926 GBP2018-12-31
1,234 GBP2017-12-31
Plant and equipment
7,259 GBP2018-12-31
7,636 GBP2017-12-31
Trade Debtors/Trade Receivables
1,887 GBP2018-12-31
3,085 GBP2017-12-31
Other Debtors
2,000 GBP2018-12-31
2,847 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,453 GBP2018-12-31
9,034 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,309 GBP2018-12-31
3,822 GBP2017-12-31
Other Creditors
Amounts falling due within one year
30 GBP2017-12-31