Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
546,497 GBP2019-12-31
581,800 GBP2018-12-31
Total Inventories
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Debtors
21,040 GBP2019-12-31
27,703 GBP2018-12-31
Cash at bank and in hand
4,416 GBP2019-12-31
7,144 GBP2018-12-31
Current Assets
35,456 GBP2019-12-31
44,847 GBP2018-12-31
Net Current Assets/Liabilities
-908,866 GBP2019-12-31
-964,849 GBP2018-12-31
Total Assets Less Current Liabilities
-362,369 GBP2019-12-31
-383,049 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-362,469 GBP2019-12-31
-383,149 GBP2018-12-31
Equity
-362,369 GBP2019-12-31
-383,049 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,132 GBP2019-12-31
12,132 GBP2018-12-31
Plant and equipment
651,990 GBP2019-12-31
632,134 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
664,122 GBP2019-12-31
644,266 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,568 GBP2019-12-31
1,355 GBP2018-12-31
Plant and equipment
115,057 GBP2019-12-31
61,111 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,625 GBP2019-12-31
62,466 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,213 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
53,946 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,159 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
9,564 GBP2019-12-31
10,777 GBP2018-12-31
Plant and equipment
536,933 GBP2019-12-31
571,023 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,773 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
21,040 GBP2019-12-31
19,930 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
21,040 GBP2019-12-31
27,703 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
420 GBP2018-12-31
Trade Creditors/Trade Payables
Current
208,300 GBP2019-12-31
186,769 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,660 GBP2019-12-31
244 GBP2018-12-31
Other Creditors
Current
731,362 GBP2019-12-31
822,263 GBP2018-12-31