Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,580 GBP2017-12-31
Total Inventories
2,000 GBP2017-12-31
Debtors
4,425 GBP2018-12-31
4,335 GBP2017-12-31
Cash at bank and in hand
15,217 GBP2018-12-31
17,505 GBP2017-12-31
Current Assets
19,642 GBP2018-12-31
23,840 GBP2017-12-31
Creditors
Current
13,784 GBP2018-12-31
14,011 GBP2017-12-31
Net Current Assets/Liabilities
5,858 GBP2018-12-31
9,829 GBP2017-12-31
Total Assets Less Current Liabilities
5,858 GBP2018-12-31
11,409 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
4,858 GBP2018-12-31
10,409 GBP2017-12-31
Equity
5,858 GBP2018-12-31
11,409 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,006 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,006 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,426 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,816 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,580 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,045 GBP2018-12-31
4,054 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
380 GBP2018-12-31
281 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
4,425 GBP2018-12-31
4,335 GBP2017-12-31
Trade Creditors/Trade Payables
Current
5,541 GBP2018-12-31
9,153 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,593 GBP2018-12-31
3,182 GBP2017-12-31
Other Creditors
Current
2,650 GBP2018-12-31
1,676 GBP2017-12-31