Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-03-31
Property, Plant & Equipment
100 GBP2017-12-31
Total Inventories
967,483 GBP2017-12-31
Debtors
853 GBP2019-03-31
3,615 GBP2017-12-31
Cash at bank and in hand
37,317 GBP2019-03-31
33,589 GBP2017-12-31
Current Assets
38,170 GBP2019-03-31
1,004,687 GBP2017-12-31
Creditors
Current
366,698 GBP2019-03-31
1,061,640 GBP2017-12-31
Net Current Assets/Liabilities
-328,528 GBP2019-03-31
-56,953 GBP2017-12-31
Total Assets Less Current Liabilities
-328,528 GBP2019-03-31
-56,853 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2017-12-31
Share premium
119,500 GBP2019-03-31
119,500 GBP2017-12-31
Retained earnings (accumulated losses)
-449,028 GBP2019-03-31
-177,353 GBP2017-12-31
Equity
-328,528 GBP2019-03-31
-56,853 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
404 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-404 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-322 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
853 GBP2019-03-31
3,615 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2 GBP2019-03-31
420 GBP2017-12-31
Other Taxation & Social Security Payable
Current
24 GBP2019-03-31
24 GBP2017-12-31
Other Creditors
Current
366,672 GBP2019-03-31
1,061,196 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-271,675 GBP2018-01-01 ~ 2019-03-31
Profit/Loss
-271,675 GBP2018-01-01 ~ 2019-03-31