Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,393 GBP2018-12-31
13,466 GBP2017-12-31
Debtors
3,640 GBP2017-12-31
Cash at bank and in hand
10,346 GBP2018-12-31
2,244 GBP2017-12-31
Current Assets
10,346 GBP2018-12-31
5,884 GBP2017-12-31
Net Current Assets/Liabilities
-80,610 GBP2018-12-31
-55,139 GBP2017-12-31
Net Assets/Liabilities
-62,217 GBP2018-12-31
-41,673 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
-62,217 GBP2018-12-31
-41,673 GBP2017-12-31
Equity
-62,217 GBP2018-12-31
-41,673 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,847 GBP2018-12-31
2,847 GBP2017-12-31
Plant and equipment
11,178 GBP2018-12-31
1,977 GBP2017-12-31
Furniture and fittings
12,641 GBP2018-12-31
12,641 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
26,666 GBP2018-12-31
17,465 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
408 GBP2018-12-31
123 GBP2017-12-31
Plant and equipment
3,004 GBP2018-12-31
960 GBP2017-12-31
Furniture and fittings
4,861 GBP2018-12-31
2,916 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,273 GBP2018-12-31
3,999 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
285 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
2,044 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,945 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,274 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
2,439 GBP2018-12-31
2,724 GBP2017-12-31
Plant and equipment
8,174 GBP2018-12-31
1,017 GBP2017-12-31
Furniture and fittings
7,780 GBP2018-12-31
9,725 GBP2017-12-31
Trade Debtors/Trade Receivables
140 GBP2017-12-31
Other Debtors
3,500 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,881 GBP2018-12-31
12,354 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,442 GBP2018-12-31
Other Creditors
Amounts falling due within one year
82,090 GBP2018-12-31
45,288 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
3,427 GBP2018-12-31
3,381 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2018-01-01 ~ 2018-12-31
0.01 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31