Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,058 GBP2018-12-31
Fixed Assets - Investments
100 GBP2019-12-31
Fixed Assets
100 GBP2019-12-31
35,058 GBP2018-12-31
Total Inventories
87,486 GBP2018-12-31
Debtors
31,406 GBP2019-12-31
171,757 GBP2018-12-31
Cash at bank and in hand
35,710 GBP2018-12-31
Current Assets
31,406 GBP2019-12-31
294,953 GBP2018-12-31
Net Current Assets/Liabilities
31,306 GBP2019-12-31
2,240 GBP2018-12-31
Total Assets Less Current Liabilities
31,406 GBP2019-12-31
37,298 GBP2018-12-31
Net Assets/Liabilities
31,406 GBP2019-12-31
31,406 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
30,406 GBP2019-12-31
30,406 GBP2018-12-31
Equity
31,406 GBP2019-12-31
31,406 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,779 GBP2018-12-31
Motor vehicles
19,480 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
55,759 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,779 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-19,480 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-55,759 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,989 GBP2018-12-31
Motor vehicles
11,262 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,701 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,989 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-11,262 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,701 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
22,790 GBP2018-12-31
Motor vehicles
8,218 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2019-12-31
Non-current
100 GBP2019-12-31
Trade Debtors/Trade Receivables
171,156 GBP2018-12-31
Other Debtors
31,406 GBP2019-12-31
601 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220,913 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,211 GBP2018-12-31