Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
5,014 GBP2019-12-31
5,108 GBP2018-12-31
Total Inventories
1,000 GBP2019-12-31
12,000 GBP2018-12-31
Debtors
1,600 GBP2019-12-31
1,832 GBP2018-12-31
Cash at bank and in hand
3,284 GBP2019-12-31
39,340 GBP2018-12-31
Current Assets
5,884 GBP2019-12-31
53,172 GBP2018-12-31
Creditors
Current
16,756 GBP2019-12-31
49,000 GBP2018-12-31
Net Current Assets/Liabilities
-10,872 GBP2019-12-31
4,172 GBP2018-12-31
Total Assets Less Current Liabilities
-5,858 GBP2019-12-31
9,280 GBP2018-12-31
Creditors
Non-current
65,000 GBP2019-12-31
36,000 GBP2018-12-31
Net Assets/Liabilities
-70,858 GBP2019-12-31
-26,720 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-70,859 GBP2019-12-31
-26,721 GBP2018-12-31
Equity
-70,858 GBP2019-12-31
-26,720 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,621 GBP2019-12-31
11,369 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,607 GBP2019-12-31
6,261 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,346 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
5,014 GBP2019-12-31
5,108 GBP2018-12-31
Merchandise
1,000 GBP2019-12-31
12,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
932 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
1,600 GBP2019-12-31
Current, Amounts falling due within one year
900 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
1,600 GBP2019-12-31
Current, Amounts falling due within one year
1,832 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,318 GBP2019-12-31
40,810 GBP2018-12-31
Other Taxation & Social Security Payable
Current
675 GBP2019-12-31
904 GBP2018-12-31
Other Creditors
Current
12,763 GBP2019-12-31
7,286 GBP2018-12-31
Non-current
65,000 GBP2019-12-31
36,000 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31