Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,030 GBP2018-12-31
52,059 GBP2017-12-31
Fixed Assets
26,030 GBP2018-12-31
52,059 GBP2017-12-31
Total Inventories
735,608 GBP2018-12-31
1,034,160 GBP2017-12-31
Debtors
14,588 GBP2018-12-31
607,826 GBP2017-12-31
Cash at bank and in hand
50,875 GBP2018-12-31
300,973 GBP2017-12-31
Current Assets
801,071 GBP2018-12-31
1,942,959 GBP2017-12-31
Net Current Assets/Liabilities
-495,138 GBP2018-12-31
-405,082 GBP2017-12-31
Total Assets Less Current Liabilities
-469,108 GBP2018-12-31
-353,023 GBP2017-12-31
Net Assets/Liabilities
-469,108 GBP2018-12-31
-353,023 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-469,109 GBP2018-12-31
-353,024 GBP2017-12-31
18,259 GBP2016-12-31
Equity
-469,108 GBP2018-12-31
-353,023 GBP2017-12-31
18,259 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-116,085 GBP2018-01-01 ~ 2018-12-31
-371,283 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-116,085 GBP2018-01-01 ~ 2018-12-31
-371,283 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-116,085 GBP2018-01-01 ~ 2018-12-31
-371,283 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-116,085 GBP2018-01-01 ~ 2018-12-31
-371,283 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
1 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
1 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
82017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,119 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
104,119 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,089 GBP2018-12-31
52,059 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,089 GBP2018-12-31
52,059 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,030 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,030 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,030 GBP2018-12-31
52,060 GBP2017-12-31
Other Debtors
14,588 GBP2018-12-31
607,826 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,580 GBP2018-12-31
50,011 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,816 GBP2018-12-31
13,167 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,185,813 GBP2018-12-31
2,284,863 GBP2017-12-31