Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,831 GBP2018-12-31
50,092 GBP2017-12-31
Property, Plant & Equipment
19,872 GBP2018-12-31
25,052 GBP2017-12-31
Fixed Assets
63,703 GBP2018-12-31
75,144 GBP2017-12-31
Total Inventories
6,000 GBP2018-12-31
6,000 GBP2017-12-31
Debtors
2,533 GBP2018-12-31
Cash at bank and in hand
23,540 GBP2018-12-31
35,201 GBP2017-12-31
Current Assets
32,073 GBP2018-12-31
41,201 GBP2017-12-31
Net Current Assets/Liabilities
-56,368 GBP2018-12-31
-63,863 GBP2017-12-31
Total Assets Less Current Liabilities
7,335 GBP2018-12-31
11,281 GBP2017-12-31
Net Assets/Liabilities
5,554 GBP2018-12-31
8,801 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
5,454 GBP2018-12-31
8,701 GBP2017-12-31
Equity
5,554 GBP2018-12-31
8,801 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
62,615 GBP2018-12-31
62,615 GBP2017-12-31
Intangible Assets - Gross Cost
62,615 GBP2018-12-31
62,615 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,784 GBP2018-12-31
12,523 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,784 GBP2018-12-31
12,523 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,261 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,261 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
43,831 GBP2018-12-31
50,092 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2018-12-31
15,000 GBP2017-12-31
Tools/Equipment for furniture and fittings
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Other
2,391 GBP2018-12-31
1,592 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
37,391 GBP2018-12-31
36,592 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,500 GBP2018-12-31
3,000 GBP2017-12-31
Tools/Equipment for furniture and fittings
12,000 GBP2018-12-31
8,000 GBP2017-12-31
Other
1,019 GBP2018-12-31
540 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,519 GBP2018-12-31
11,540 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,500 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
4,000 GBP2018-01-01 ~ 2018-12-31
Other
479 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,979 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
10,500 GBP2018-12-31
12,000 GBP2017-12-31
Tools/Equipment for furniture and fittings
8,000 GBP2018-12-31
12,000 GBP2017-12-31
Other
1,372 GBP2018-12-31
1,052 GBP2017-12-31
Other types of inventories not specified separately
6,000 GBP2018-12-31
6,000 GBP2017-12-31
Other Debtors
2,533 GBP2018-12-31
Debtors
Current
2,533 GBP2018-12-31
Trade Creditors/Trade Payables
17,000 GBP2018-12-31
21,191 GBP2017-12-31
Amounts Owed to Related Parties
50,822 GBP2018-12-31
37,564 GBP2017-12-31
Taxation/Social Security Payable
11,744 GBP2018-12-31
41,188 GBP2017-12-31
Other Creditors
621 GBP2017-12-31
Accrued Liabilities
8,875 GBP2018-12-31
4,500 GBP2017-12-31