Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
182,371 GBP2019-12-31
248,104 GBP2018-12-31
Property, Plant & Equipment
17,803 GBP2019-12-31
215,580 GBP2018-12-31
Fixed Assets
200,174 GBP2019-12-31
463,684 GBP2018-12-31
Total Inventories
558,194 GBP2019-12-31
541,249 GBP2018-12-31
Debtors
512,159 GBP2019-12-31
547,358 GBP2018-12-31
Cash at bank and in hand
69,375 GBP2019-12-31
277,157 GBP2018-12-31
Current Assets
1,139,728 GBP2019-12-31
1,365,764 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-217,638 GBP2019-12-31
-440,173 GBP2018-12-31
Net Current Assets/Liabilities
922,090 GBP2019-12-31
925,591 GBP2018-12-31
Total Assets Less Current Liabilities
1,122,264 GBP2019-12-31
1,389,275 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-8,167 GBP2018-12-31
Net Assets/Liabilities
1,120,178 GBP2019-12-31
1,365,031 GBP2018-12-31
Equity
Called up share capital
1,136,600 GBP2019-12-31
1,240,600 GBP2018-12-31
Revaluation reserve
14,211 GBP2018-12-31
Retained earnings (accumulated losses)
-16,422 GBP2019-12-31
110,220 GBP2018-12-31
Equity
1,120,178 GBP2019-12-31
1,365,031 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
192018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
648,666 GBP2019-12-31
648,666 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
466,295 GBP2019-12-31
400,562 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
65,733 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
174,406 GBP2019-12-31
401,654 GBP2018-12-31
Property, Plant & Equipment - Disposals
-227,396 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,603 GBP2019-12-31
186,076 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,819 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,292 GBP2019-01-01 ~ 2019-12-31