Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,454 GBP2017-12-31
8,450 GBP2016-12-31
Fixed Assets
19,454 GBP2017-12-31
8,450 GBP2016-12-31
Total Inventories
25,207 GBP2017-12-31
9,926 GBP2016-12-31
Cash at bank and in hand
12,237 GBP2017-12-31
5,942 GBP2016-12-31
Current Assets
37,444 GBP2017-12-31
15,868 GBP2016-12-31
Net Current Assets/Liabilities
-14,763 GBP2017-12-31
-7,636 GBP2016-12-31
Total Assets Less Current Liabilities
4,691 GBP2017-12-31
814 GBP2016-12-31
Net Assets/Liabilities
4,691 GBP2017-12-31
814 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
4,591 GBP2017-12-31
714 GBP2016-12-31
Equity
4,691 GBP2017-12-31
814 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,165 GBP2017-12-31
12,298 GBP2017-01-01
Property, Plant & Equipment - Gross Cost
28,165 GBP2017-12-31
12,298 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,711 GBP2017-12-31
3,848 GBP2017-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,711 GBP2017-12-31
3,848 GBP2017-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,863 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,863 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,454 GBP2017-12-31
8,450 GBP2016-12-31
Finished Goods/Goods for Resale
25,207 GBP2017-12-31
9,926 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,464 GBP2017-12-31
3,092 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
1,897 GBP2017-12-31
688 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,161 GBP2017-12-31
271 GBP2016-12-31
Other Creditors
Amounts falling due within one year
41,486 GBP2017-12-31
18,653 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2017-12-31
800 GBP2016-12-31
Dividends Paid on Shares
15,000 GBP2017-01-01 ~ 2017-12-31
12,000 GBP2016-01-01 ~ 2016-12-31
All ordinary shares
15,000 GBP2017-01-01 ~ 2017-12-31