Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
3,358 GBP2019-12-31
2,125 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
1,513 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,250 GBP2019-12-31
1,300 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,463 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,513 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
2,108 GBP2019-12-31
825 GBP2018-12-31
Property, Plant & Equipment
2,108 GBP2019-12-31
825 GBP2018-12-31
Total Inventories
496,388 GBP2019-12-31
709,462 GBP2018-12-31
Debtors
4,555 GBP2019-12-31
5,445 GBP2018-12-31
Cash at bank and in hand
152,629 GBP2019-12-31
39 GBP2018-12-31
Current Assets
653,572 GBP2019-12-31
714,946 GBP2018-12-31
Net Current Assets/Liabilities
255,752 GBP2019-12-31
-44,968 GBP2018-12-31
Total Assets Less Current Liabilities
257,860 GBP2019-12-31
-44,143 GBP2018-12-31
Creditors
Amounts falling due after one year
-260,000 GBP2019-12-31
Net Assets/Liabilities
-2,541 GBP2019-12-31
-44,309 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-2,543 GBP2019-12-31
-44,311 GBP2018-12-31
Equity
-2,541 GBP2019-12-31
-44,309 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
3,358 GBP2019-12-31
2,125 GBP2018-12-31
Property, Plant & Equipment - Disposals
-1,513 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2019-12-31
1,300 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,463 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,513 GBP2019-01-01 ~ 2019-12-31
Other Debtors
4,555 GBP2019-12-31
5,445 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,608 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,794 GBP2019-12-31
3,198 GBP2018-12-31
Other Creditors
Amounts falling due within one year
380,026 GBP2019-12-31
740,108 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
260,000 GBP2019-12-31