Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
631 GBP2020-12-31
1,512 GBP2019-12-31
Total Inventories
874,111 GBP2020-12-31
1,055,519 GBP2019-12-31
Debtors
Current
3,761 GBP2020-12-31
12,377 GBP2019-12-31
Cash at bank and in hand
1,608 GBP2019-12-31
Current Assets
877,872 GBP2020-12-31
1,069,504 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-923,912 GBP2020-12-31
-3,632 GBP2019-12-31
Net Current Assets/Liabilities
-46,040 GBP2020-12-31
1,065,872 GBP2019-12-31
Total Assets Less Current Liabilities
-45,409 GBP2020-12-31
1,067,384 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,073,788 GBP2019-12-31
Net Assets/Liabilities
-45,409 GBP2020-12-31
-6,404 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-45,411 GBP2020-12-31
-6,406 GBP2019-12-31
Equity
-45,409 GBP2020-12-31
-6,404 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,100 GBP2019-12-31
Office equipment
1,325 GBP2020-12-31
1,325 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,325 GBP2020-12-31
2,425 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,100 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-1,100 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
550 GBP2019-12-31
Office equipment
363 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
913 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
331 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
331 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-550 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-550 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
694 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694 GBP2020-12-31
Property, Plant & Equipment
Office equipment
631 GBP2020-12-31
962 GBP2019-12-31
Motor vehicles
550 GBP2019-12-31
Other Debtors
Current
2,864 GBP2020-12-31
12,160 GBP2019-12-31
Prepayments/Accrued Income
Current
897 GBP2020-12-31
217 GBP2019-12-31
Bank Overdrafts
Current
473 GBP2020-12-31
Trade Creditors/Trade Payables
Current
12,782 GBP2020-12-31
1,322 GBP2019-12-31
Other Creditors
Current
905,921 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,736 GBP2020-12-31
2,310 GBP2019-12-31
Creditors
Current
923,912 GBP2020-12-31
3,632 GBP2019-12-31
Other Creditors
Non-current
1,073,788 GBP2019-12-31
Creditors
Non-current
1,073,788 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31
2 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31