Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,455 GBP2016-12-31
38,641 GBP2015-12-31
Total Inventories
259,296 GBP2016-12-31
51,370 GBP2015-12-31
Debtors
136,899 GBP2016-12-31
16,388 GBP2015-12-31
Cash at bank and in hand
276,459 GBP2016-12-31
135,228 GBP2015-12-31
Current Assets
672,654 GBP2016-12-31
202,986 GBP2015-12-31
Net Current Assets/Liabilities
565,624 GBP2016-12-31
Restated amount
129,168 GBP2015-12-31
Total Assets Less Current Liabilities
604,079 GBP2016-12-31
Restated amount
167,809 GBP2015-12-31
Net Assets/Liabilities
597,690 GBP2016-12-31
Restated amount
161,002 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Share premium
998 GBP2016-12-31
998 GBP2015-12-31
Retained earnings (accumulated losses)
596,690 GBP2016-12-31
Retained earnings (accumulated losses), Restated amount
160,002 GBP2015-12-31
Equity
597,690 GBP2016-12-31
Restated amount
161,002 GBP2015-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,407 GBP2016-12-31
6,807 GBP2015-12-31
Deferred Tax Liabilities
6,389 GBP2016-12-31
6,807 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,828 GBP2016-12-31
75,808 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
97,828 GBP2016-12-31
75,808 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,373 GBP2016-12-31
37,167 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,373 GBP2016-12-31
37,167 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,206 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,206 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,455 GBP2016-12-31
38,641 GBP2015-12-31
Trade Debtors/Trade Receivables
112,856 GBP2016-12-31
Other Debtors
23,004 GBP2016-12-31
16,388 GBP2015-12-31
Prepayments
1,039 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
409 GBP2016-12-31
Trade Creditors/Trade Payables
34,555 GBP2016-12-31
167 GBP2015-12-31
Taxation/Social Security Payable
3,735 GBP2016-12-31
1,651 GBP2015-12-31
Other Creditors
4,916 GBP2016-12-31
1,220 GBP2015-12-31
Other Remaining Borrowings
Current
409 GBP2016-12-31