Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,972 GBP2019-12-31
34,085 GBP2018-12-31
Fixed Assets
28,972 GBP2019-12-31
34,085 GBP2018-12-31
Total Inventories
41,726 GBP2019-12-31
51,369 GBP2018-12-31
Cash at bank and in hand
2,145 GBP2019-12-31
48,368 GBP2018-12-31
Current Assets
43,871 GBP2019-12-31
99,737 GBP2018-12-31
Net Current Assets/Liabilities
-194 GBP2019-12-31
15,844 GBP2018-12-31
Total Assets Less Current Liabilities
28,778 GBP2019-12-31
49,929 GBP2018-12-31
Net Assets/Liabilities
28,778 GBP2019-12-31
49,929 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
28,777 GBP2019-12-31
49,928 GBP2018-12-31
Equity
28,778 GBP2019-12-31
49,929 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,300 GBP2019-12-31
10,300 GBP2018-12-31
Vehicles
29,800 GBP2019-12-31
29,800 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
40,100 GBP2019-12-31
40,100 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,858 GBP2019-12-31
1,545 GBP2018-12-31
Vehicles
8,270 GBP2019-12-31
4,470 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,128 GBP2019-12-31
6,015 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,313 GBP2019-01-01 ~ 2019-12-31
Vehicles
3,800 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,113 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
7,442 GBP2019-12-31
8,755 GBP2018-12-31
Vehicles
21,530 GBP2019-12-31
25,330 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,065 GBP2019-12-31
6,924 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,429 GBP2018-12-31
Other Creditors
Amounts falling due within one year
65,540 GBP2018-12-31