Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,670 GBP2018-12-31
7,243 GBP2017-12-31
Fixed Assets
5,670 GBP2018-12-31
7,243 GBP2017-12-31
Total Inventories
500 GBP2018-12-31
500 GBP2017-12-31
Debtors
11,913 GBP2018-12-31
9,320 GBP2017-12-31
Cash at bank and in hand
500 GBP2018-12-31
2,260 GBP2017-12-31
Current Assets
12,913 GBP2018-12-31
12,080 GBP2017-12-31
Creditors
-145,287 GBP2018-12-31
-125,153 GBP2017-12-31
Net Current Assets/Liabilities
-132,374 GBP2018-12-31
-113,073 GBP2017-12-31
Total Assets Less Current Liabilities
-126,704 GBP2018-12-31
-105,830 GBP2017-12-31
Net Assets/Liabilities
-126,704 GBP2018-12-31
-105,830 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-126,804 GBP2018-12-31
-105,930 GBP2017-12-31
Average number of employees in administration and support functions
102018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Average Number of Employees
102018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,628 GBP2018-12-31
7,628 GBP2017-12-31
Furniture and fittings
4,864 GBP2018-12-31
4,864 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
12,492 GBP2018-12-31
12,492 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,816 GBP2018-12-31
2,862 GBP2017-12-31
Furniture and fittings
3,006 GBP2018-12-31
2,387 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,822 GBP2018-12-31
5,249 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
619 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,812 GBP2018-12-31
4,766 GBP2017-12-31
Furniture and fittings
1,858 GBP2018-12-31
2,477 GBP2017-12-31
Finished Goods
500 GBP2018-12-31
500 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
4,663 GBP2018-12-31
2,070 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,750 GBP2018-12-31
2,883 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
3,152 GBP2018-12-31
Creditors
Current
145,287 GBP2018-12-31
125,153 GBP2017-12-31