Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,574 GBP2019-12-31
28,505 GBP2018-12-31
Dividends Paid on Shares
28,505 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
21,611 GBP2019-12-31
41,801 GBP2018-12-31
Fixed Assets
37,185 GBP2019-12-31
70,306 GBP2018-12-31
Total Inventories
205,317 GBP2019-12-31
416,276 GBP2018-12-31
Debtors
473,173 GBP2019-12-31
444,658 GBP2018-12-31
Cash at bank and in hand
96,790 GBP2019-12-31
69,777 GBP2018-12-31
Current Assets
775,280 GBP2019-12-31
930,711 GBP2018-12-31
Net Current Assets/Liabilities
122,737 GBP2019-12-31
111,044 GBP2018-12-31
Total Assets Less Current Liabilities
159,922 GBP2019-12-31
181,350 GBP2018-12-31
Creditors
Non-current
-114,215 GBP2019-12-31
-134,516 GBP2018-12-31
Net Assets/Liabilities
39,517 GBP2019-12-31
38,834 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
39,516 GBP2019-12-31
38,833 GBP2018-12-31
Equity
39,517 GBP2019-12-31
38,834 GBP2018-12-31
Average Number of Employees
112019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2018-12-31
Other than goodwill
37,296 GBP2018-12-31
Intangible Assets - Gross Cost
39,296 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,229 GBP2019-12-31
729 GBP2018-12-31
Other than goodwill
22,493 GBP2019-12-31
10,062 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,722 GBP2019-12-31
10,791 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2019-01-01 ~ 2019-12-31
Other than goodwill
12,431 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,931 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
771 GBP2019-12-31
1,271 GBP2018-12-31
Other than goodwill
14,803 GBP2019-12-31
27,234 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
38,724 GBP2019-12-31
54,279 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,555 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,113 GBP2019-12-31
12,478 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,738 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,103 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
21,611 GBP2019-12-31
41,801 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
452,816 GBP2019-12-31
414,096 GBP2018-12-31
Other Debtors
Amounts falling due within one year
20,357 GBP2019-12-31
30,562 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
473,173 GBP2019-12-31
444,658 GBP2018-12-31
Trade Creditors/Trade Payables
Current
72,879 GBP2019-12-31
375,869 GBP2018-12-31
Corporation Tax Payable
2,447 GBP2019-12-31
Other Taxation & Social Security Payable
52,594 GBP2019-12-31
56,323 GBP2018-12-31
Other Creditors
Current
524,623 GBP2019-12-31
387,475 GBP2018-12-31
Non-current
114,215 GBP2019-12-31
134,516 GBP2018-12-31