Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,163 GBP2017-12-31
Total Inventories
12,691 GBP2017-12-31
Debtors
312 GBP2018-12-31
2,359 GBP2017-12-31
Cash at bank and in hand
5,943 GBP2018-12-31
22,743 GBP2017-12-31
Current Assets
6,255 GBP2018-12-31
37,793 GBP2017-12-31
Creditors
Current
41,748 GBP2018-12-31
71,213 GBP2017-12-31
Net Current Assets/Liabilities
-35,493 GBP2018-12-31
-33,420 GBP2017-12-31
Total Assets Less Current Liabilities
-35,493 GBP2018-12-31
-21,257 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-35,593 GBP2018-12-31
-21,357 GBP2017-12-31
Equity
-35,493 GBP2018-12-31
-21,257 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
684 GBP2017-12-31
Motor vehicles
19,999 GBP2017-12-31
Computers
874 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,557 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-684 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-19,999 GBP2018-01-01 ~ 2018-12-31
Computers
-1,307 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-21,990 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262 GBP2017-12-31
Motor vehicles
8,750 GBP2017-12-31
Computers
382 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,394 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
554 GBP2018-01-01 ~ 2018-12-31
Computers
232 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-367 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-9,304 GBP2018-01-01 ~ 2018-12-31
Computers
-614 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,285 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2017-12-31
Motor vehicles
11,249 GBP2017-12-31
Computers
492 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
2,047 GBP2017-12-31
Other Debtors
Current
312 GBP2018-12-31
312 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
312 GBP2018-12-31
Current, Amounts falling due within one year
2,359 GBP2017-12-31
Accrued Liabilities
Current
413 GBP2018-12-31
225 GBP2017-12-31