Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,140 GBP2018-12-31
Property, Plant & Equipment
94,640 GBP2018-12-31
68,405 GBP2017-12-31
Fixed Assets
95,780 GBP2018-12-31
68,405 GBP2017-12-31
Total Inventories
4,166 GBP2018-12-31
3,259 GBP2017-12-31
Debtors
5,262 GBP2018-12-31
3,030 GBP2017-12-31
Cash at bank and in hand
236 GBP2018-12-31
2,848 GBP2017-12-31
Current Assets
9,664 GBP2018-12-31
9,137 GBP2017-12-31
Creditors
Current
180,730 GBP2018-12-31
120,131 GBP2017-12-31
Net Current Assets/Liabilities
-171,066 GBP2018-12-31
-110,994 GBP2017-12-31
Total Assets Less Current Liabilities
-75,286 GBP2018-12-31
-42,589 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-75,386 GBP2018-12-31
-42,689 GBP2017-12-31
Equity
-75,286 GBP2018-12-31
-42,589 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
52016-12-08 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,140 GBP2018-12-31
Intangible Assets
Other than goodwill
1,140 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,473 GBP2018-12-31
20,473 GBP2017-12-31
Plant and equipment
77,658 GBP2018-12-31
54,084 GBP2017-12-31
Furniture and fittings
20,986 GBP2018-12-31
3,944 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
119,117 GBP2018-12-31
78,501 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,190 GBP2018-12-31
4,095 GBP2017-12-31
Plant and equipment
12,634 GBP2018-12-31
5,408 GBP2017-12-31
Furniture and fittings
3,653 GBP2018-12-31
593 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,477 GBP2018-12-31
10,096 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,095 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
7,226 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
3,060 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,381 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,283 GBP2018-12-31
16,378 GBP2017-12-31
Plant and equipment
65,024 GBP2018-12-31
48,676 GBP2017-12-31
Furniture and fittings
17,333 GBP2018-12-31
3,351 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
5,262 GBP2018-12-31
Amounts falling due within one year, Current
3,030 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
316 GBP2018-12-31
Trade Creditors/Trade Payables
Current
14,507 GBP2018-12-31
553 GBP2017-12-31
Other Taxation & Social Security Payable
Current
73 GBP2018-12-31
73 GBP2017-12-31
Other Creditors
Current
165,834 GBP2018-12-31
119,505 GBP2017-12-31