Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Intangible Assets
1,226 GBP2019-12-31
1,379 GBP2018-12-31
Property, Plant & Equipment
31,073 GBP2019-12-31
7,177 GBP2018-12-31
Fixed Assets
32,299 GBP2019-12-31
8,556 GBP2018-12-31
Total Inventories
30,168 GBP2019-12-31
37,185 GBP2018-12-31
Debtors
19,499 GBP2019-12-31
23,398 GBP2018-12-31
Cash at bank and in hand
10,253 GBP2019-12-31
16,127 GBP2018-12-31
Current Assets
59,920 GBP2019-12-31
76,710 GBP2018-12-31
Net Current Assets/Liabilities
-297,880 GBP2019-12-31
-238,662 GBP2018-12-31
Total Assets Less Current Liabilities
-265,581 GBP2019-12-31
-230,106 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
-265,581 GBP2019-12-31
-230,106 GBP2018-12-31
Equity
-265,581 GBP2019-12-31
-230,106 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,532 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
306 GBP2019-12-31
153 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
153 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
1,226 GBP2019-12-31
1,379 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,150 GBP2019-12-31
16,857 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,520 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,077 GBP2019-12-31
9,680 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,890 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,493 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
31,073 GBP2019-12-31
7,177 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,733 GBP2019-12-31
3,906 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
14,766 GBP2019-12-31
19,492 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
19,499 GBP2019-12-31
23,398 GBP2018-12-31
Trade Creditors/Trade Payables
Current
92,449 GBP2019-12-31
83,553 GBP2018-12-31
Other Taxation & Social Security Payable
Current
7,930 GBP2019-12-31
5,516 GBP2018-12-31
Other Creditors
Current
257,421 GBP2019-12-31
226,303 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31