Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,836 GBP2018-12-31
15,709 GBP2017-12-31
Debtors
110 GBP2018-12-31
13,976 GBP2017-12-31
Cash at bank and in hand
745 GBP2018-12-31
4,388 GBP2017-12-31
Current Assets
855 GBP2018-12-31
18,364 GBP2017-12-31
Net Current Assets/Liabilities
-18,311 GBP2018-12-31
-9,062 GBP2017-12-31
Net Assets/Liabilities
-5,475 GBP2018-12-31
6,647 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Share premium
14,951 GBP2018-12-31
14,951 GBP2017-12-31
Retained earnings (accumulated losses)
-20,526 GBP2018-12-31
-8,404 GBP2017-12-31
Equity
-5,475 GBP2018-12-31
6,647 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,781 GBP2018-12-31
16,781 GBP2017-12-31
Other
249 GBP2018-12-31
249 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
17,030 GBP2018-12-31
17,030 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,144 GBP2018-12-31
1,304 GBP2017-12-31
Other
50 GBP2018-12-31
17 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,194 GBP2018-12-31
1,321 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,840 GBP2018-01-01 ~ 2018-12-31
Other
33 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,873 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,637 GBP2018-12-31
15,477 GBP2017-12-31
Other
199 GBP2018-12-31
232 GBP2017-12-31
Trade Debtors/Trade Receivables
13,525 GBP2017-12-31
Prepayments
451 GBP2017-12-31
Other Debtors
110 GBP2018-12-31
Debtors
Current
110 GBP2018-12-31
13,976 GBP2017-12-31
Trade Creditors/Trade Payables
3,448 GBP2018-12-31
7,334 GBP2017-12-31
Other Creditors
15,718 GBP2018-12-31
20,092 GBP2017-12-31