Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,250 GBP2019-12-31
11,250 GBP2018-12-31
Property, Plant & Equipment
35,859 GBP2019-12-31
64,024 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
42,109 GBP2019-12-31
75,274 GBP2018-12-31
Total Inventories
154,817 GBP2019-12-31
93,524 GBP2018-12-31
Debtors
13,876 GBP2019-12-31
49,651 GBP2018-12-31
Cash at bank and in hand
124,588 GBP2019-12-31
54,203 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
293,281 GBP2019-12-31
197,378 GBP2018-12-31
Creditors
Amounts falling due within one year
-295,389 GBP2019-12-31
-206,472 GBP2018-12-31
Net Current Assets/Liabilities
-2,108 GBP2019-12-31
-9,094 GBP2018-12-31
Total Assets Less Current Liabilities
40,001 GBP2019-12-31
66,180 GBP2018-12-31
Creditors
Amounts falling due after one year
-40,000 GBP2019-12-31
-56,000 GBP2018-12-31
Net Assets/Liabilities
1 GBP2019-12-31
428 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Revaluation reserve
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
0 GBP2019-12-31
427 GBP2018-12-31
Equity
1 GBP2019-12-31
428 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
25,000 GBP2019-12-31
25,000 GBP2018-12-31
Intangible assets - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,750 GBP2019-12-31
13,750 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
142,562 GBP2019-12-31
142,273 GBP2018-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,703 GBP2019-12-31
78,249 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,454 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31