Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,294 GBP2017-12-31
23,223 GBP2016-12-31
Total Inventories
4,686 GBP2017-12-31
10,287 GBP2016-12-31
Debtors
16,156 GBP2017-12-31
7,215 GBP2016-12-31
Cash at bank and in hand
15,009 GBP2017-12-31
42,035 GBP2016-12-31
Current Assets
35,851 GBP2017-12-31
59,537 GBP2016-12-31
Net Current Assets/Liabilities
-31,834 GBP2017-12-31
-14,041 GBP2016-12-31
Net Assets/Liabilities
-11,540 GBP2017-12-31
9,182 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-11,541 GBP2017-12-31
9,181 GBP2016-12-31
Equity
-11,540 GBP2017-12-31
9,182 GBP2016-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,320 GBP2017-12-31
35,436 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
39,320 GBP2017-12-31
35,436 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,026 GBP2017-12-31
12,213 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,026 GBP2017-12-31
12,213 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,813 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,294 GBP2017-12-31
23,223 GBP2016-12-31
Other types of inventories not specified separately
4,686 GBP2017-12-31
10,287 GBP2016-12-31
Amounts Owed By Related Parties
5,000 GBP2017-12-31
Prepayments
7,712 GBP2017-12-31
7,215 GBP2016-12-31
Other Debtors
3,444 GBP2017-12-31
Debtors
Current
16,156 GBP2017-12-31
7,215 GBP2016-12-31
Trade Creditors/Trade Payables
43,300 GBP2017-12-31
31,544 GBP2016-12-31
Taxation/Social Security Payable
4,202 GBP2017-12-31
11,718 GBP2016-12-31
Accrued Liabilities
8,980 GBP2017-12-31
8,241 GBP2016-12-31
Other Creditors
11,203 GBP2017-12-31
22,075 GBP2016-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2017-12-31
1 shares2016-12-31
Director Remuneration
9,167 GBP2016-01-01 ~ 2016-12-31