Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
861 GBP2018-12-31
Property, Plant & Equipment
278,945 GBP2018-12-31
279,672 GBP2017-12-31
Fixed Assets
279,806 GBP2018-12-31
279,672 GBP2017-12-31
Total Inventories
24,465 GBP2018-12-31
16,284 GBP2017-12-31
Debtors
44,954 GBP2018-12-31
37,763 GBP2017-12-31
Cash at bank and in hand
122,630 GBP2018-12-31
73,970 GBP2017-12-31
Current Assets
192,049 GBP2018-12-31
128,017 GBP2017-12-31
Creditors
Current
513,523 GBP2018-12-31
390,079 GBP2017-12-31
Net Current Assets/Liabilities
-321,474 GBP2018-12-31
-262,062 GBP2017-12-31
Total Assets Less Current Liabilities
-41,668 GBP2018-12-31
17,610 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-41,768 GBP2018-12-31
17,510 GBP2017-12-31
Equity
-41,668 GBP2018-12-31
17,610 GBP2017-12-31
Average Number of Employees
452018-01-01 ~ 2018-12-31
492016-11-04 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
139 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
139 GBP2018-12-31
Intangible Assets
Other than goodwill
861 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,239 GBP2018-12-31
201,102 GBP2017-12-31
Plant and equipment
113,753 GBP2018-12-31
96,819 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
357,992 GBP2018-12-31
297,921 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,201 GBP2018-12-31
16,759 GBP2017-12-31
Plant and equipment
7,846 GBP2018-12-31
1,490 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,047 GBP2018-12-31
18,249 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,442 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
6,356 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,798 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
173,038 GBP2018-12-31
184,343 GBP2017-12-31
Plant and equipment
105,907 GBP2018-12-31
95,329 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
796 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
44,954 GBP2018-12-31
36,740 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
44,954 GBP2018-12-31
37,763 GBP2017-12-31
Trade Creditors/Trade Payables
Current
120,575 GBP2018-12-31
52,423 GBP2017-12-31
Other Taxation & Social Security Payable
Current
63,984 GBP2018-12-31
14,218 GBP2017-12-31
Other Creditors
Current
243,371 GBP2018-12-31
208,164 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,278 GBP2018-01-01 ~ 2018-12-31