Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,207 GBP2018-12-31
386 GBP2017-12-31
Total Inventories
405,523 GBP2018-12-31
303,355 GBP2017-12-31
Debtors
122,635 GBP2018-12-31
69,405 GBP2017-12-31
Cash at bank and in hand
3,751 GBP2018-12-31
46,304 GBP2017-12-31
Current Assets
531,909 GBP2018-12-31
419,064 GBP2017-12-31
Creditors
Amounts falling due within one year
1,014,253 GBP2018-12-31
659,608 GBP2017-12-31
Net Current Assets/Liabilities
482,344 GBP2018-12-31
240,544 GBP2017-12-31
Total Assets Less Current Liabilities
-481,137 GBP2018-12-31
-240,158 GBP2017-12-31
Net Assets/Liabilities
-481,137 GBP2018-12-31
-240,158 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-481,237 GBP2018-12-31
-240,258 GBP2017-12-31
Equity
-481,137 GBP2018-12-31
-240,158 GBP2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-53,367 GBP2018-01-01 ~ 2018-12-31
-35,011 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,367 GBP2018-01-01 ~ 2018-12-31
-35,011 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-294,346 GBP2018-01-01 ~ 2018-12-31
-186,214 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
-55,926 GBP2018-01-01 ~ 2018-12-31
-35,846 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
1,988 GBP2018-12-31
579 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781 GBP2018-12-31
193 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2018-01-01 ~ 2018-12-31
Other Debtors
122,635 GBP2018-12-31
69,405 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
352,049 GBP2018-12-31
47,775 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
657,379 GBP2018-12-31
609,833 GBP2017-12-31
Other Creditors
Amounts falling due within one year
4,825 GBP2018-12-31
2,000 GBP2017-12-31