Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2019-12-30
0 GBP2018-12-30
Intangible Assets
0 GBP2019-12-30
0 GBP2018-12-30
Property, Plant & Equipment
68,816 GBP2019-12-30
97,414 GBP2018-12-30
Fixed Assets - Investments
0 GBP2019-12-30
0 GBP2018-12-30
Fixed Assets
68,816 GBP2019-12-30
97,414 GBP2018-12-30
Total Inventories
61,926 GBP2019-12-30
38,203 GBP2018-12-30
Debtors
592,156 GBP2019-12-30
800,656 GBP2018-12-30
Cash at bank and in hand
21,986 GBP2019-12-30
113,272 GBP2018-12-30
Current assets - Investments
0 GBP2019-12-30
0 GBP2018-12-30
Current Assets
676,068 GBP2019-12-30
952,131 GBP2018-12-30
Creditors
Amounts falling due within one year
-685,399 GBP2019-12-30
-1,154,193 GBP2018-12-30
Net Current Assets/Liabilities
-9,331 GBP2019-12-30
-202,062 GBP2018-12-30
Total Assets Less Current Liabilities
59,485 GBP2019-12-30
-104,648 GBP2018-12-30
Creditors
Amounts falling due after one year
-1,073,898 GBP2019-12-30
-998,898 GBP2018-12-30
Net Assets/Liabilities
-1,014,413 GBP2019-12-30
-1,103,546 GBP2018-12-30
Equity
Called up share capital
1,067 GBP2019-12-30
1,067 GBP2018-12-30
Share premium
0 GBP2019-12-30
0 GBP2018-12-30
Revaluation reserve
0 GBP2019-12-30
0 GBP2018-12-30
Retained earnings (accumulated losses)
-1,015,480 GBP2019-12-30
-1,104,613 GBP2018-12-30
Equity
-1,014,413 GBP2019-12-30
-1,103,546 GBP2018-12-30
Average Number of Employees
242018-12-31 ~ 2019-12-30
242017-12-31 ~ 2018-12-30
Property, Plant & Equipment - Gross Cost
231,261 GBP2019-12-30
230,631 GBP2018-12-30
Property, Plant & Equipment - Disposals
0 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,445 GBP2019-12-30
133,217 GBP2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,228 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-12-31 ~ 2019-12-30