Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,898 GBP2018-12-30
18,631 GBP2017-12-31
Fixed Assets
16,898 GBP2018-12-30
18,631 GBP2017-12-31
Total Inventories
26,195 GBP2018-12-30
27,438 GBP2017-12-31
Debtors
29,062 GBP2018-12-30
30,322 GBP2017-12-31
Cash at bank and in hand
214,027 GBP2018-12-30
234,232 GBP2017-12-31
Current Assets
269,284 GBP2018-12-30
291,992 GBP2017-12-31
Net Current Assets/Liabilities
-1,309,211 GBP2018-12-30
-1,045,979 GBP2017-12-31
Total Assets Less Current Liabilities
-1,292,313 GBP2018-12-30
-1,027,348 GBP2017-12-31
Net Assets/Liabilities
-1,292,313 GBP2018-12-30
-1,027,348 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,292,413 GBP2018-12-30
-1,027,448 GBP2017-12-31
Equity
-1,292,313 GBP2018-12-30
-1,027,348 GBP2017-12-31
Average Number of Employees
592018-01-01 ~ 2018-12-30
592016-08-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
34,662 GBP2018-12-30
Intangible Assets - Gross Cost
34,662 GBP2018-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,764 GBP2018-12-30
16,031 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,764 GBP2018-12-30
16,031 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,733 GBP2018-01-01 ~ 2018-12-30
Intangible Assets - Increase From Amortisation Charge for Year
1,733 GBP2018-01-01 ~ 2018-12-30
Intangible Assets
Other than goodwill
16,898 GBP2018-12-30
18,631 GBP2017-12-31
Amounts owed by group undertakings and participating interests
1,430 GBP2018-12-30
Other Debtors
27,632 GBP2018-12-30
30,322 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225,718 GBP2018-12-30
297,983 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,229,007 GBP2018-12-30
917,912 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,326 GBP2018-12-30
76,783 GBP2017-12-31
Other Creditors
Amounts falling due within one year
40,444 GBP2018-12-30
45,293 GBP2017-12-31