Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2018-12-31
12,000 GBP2017-12-31
Property, Plant & Equipment
51,000 GBP2018-12-31
54,000 GBP2017-12-31
Fixed Assets
60,000 GBP2018-12-31
66,000 GBP2017-12-31
Total Inventories
7,000 GBP2018-12-31
7,500 GBP2017-12-31
Debtors
7,872 GBP2018-12-31
7,843 GBP2017-12-31
Cash at bank and in hand
3,100 GBP2018-12-31
10,932 GBP2017-12-31
Current Assets
17,972 GBP2018-12-31
26,275 GBP2017-12-31
Net Current Assets/Liabilities
-66,033 GBP2018-12-31
-72,271 GBP2017-12-31
Total Assets Less Current Liabilities
-6,033 GBP2018-12-31
-6,271 GBP2017-12-31
Net Assets/Liabilities
-6,033 GBP2018-12-31
-6,271 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-6,133 GBP2018-12-31
-6,371 GBP2017-12-31
Equity
-6,033 GBP2018-12-31
-6,271 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
238 GBP2018-01-01 ~ 2018-12-31
-6,371 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
238 GBP2018-01-01 ~ 2018-12-31
-6,371 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
238 GBP2018-01-01 ~ 2018-12-31
-6,371 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
238 GBP2018-01-01 ~ 2018-12-31
-6,371 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
100 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
100 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-01-01 ~ 2018-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
142017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-12-31
Intangible Assets - Gross Cost
15,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2018-12-31
3,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2018-12-31
3,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
9,000 GBP2018-12-31
12,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
57,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,000 GBP2018-12-31
3,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2018-12-31
3,000 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,000 GBP2018-12-31
12,000 GBP2017-12-31
Other Debtors
7,872 GBP2018-12-31
7,843 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,936 GBP2018-12-31
10,125 GBP2017-12-31
Other Creditors
Amounts falling due within one year
79,069 GBP2018-12-31
88,421 GBP2017-12-31