Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,032 GBP2017-12-31
Total Inventories
121,136 GBP2017-12-31
Debtors
461 GBP2018-12-31
461 GBP2017-12-31
Cash at bank and in hand
308 GBP2018-12-31
6,144 GBP2017-12-31
Current Assets
769 GBP2018-12-31
127,741 GBP2017-12-31
Net Current Assets/Liabilities
245 GBP2018-12-31
76,235 GBP2017-12-31
Net Assets/Liabilities
245 GBP2018-12-31
85,267 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
145 GBP2018-12-31
85,167 GBP2017-12-31
Equity
245 GBP2018-12-31
85,267 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2017-12-31
Intangible Assets - Gross Cost
1,000 GBP2017-12-31
Intangible assets - Disposals
-1,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,680 GBP2017-12-31
Tools/Equipment for furniture and fittings
14,740 GBP2017-12-31
Motor vehicles
23,213 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
45,633 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,680 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-14,740 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-23,213 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-45,633 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,388 GBP2017-12-31
Motor vehicles
23,213 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,601 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,388 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-23,213 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,601 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
7,680 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,352 GBP2017-12-31
Other types of inventories not specified separately
121,136 GBP2017-12-31
Other Debtors
461 GBP2018-12-31
461 GBP2017-12-31
Debtors
Current
461 GBP2018-12-31
461 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
49 GBP2018-12-31
46,850 GBP2017-12-31
Taxation/Social Security Payable
4,181 GBP2017-12-31
Accrued Liabilities
475 GBP2018-12-31
475 GBP2017-12-31
Other Remaining Borrowings
Current
49 GBP2018-12-31
46,850 GBP2017-12-31