Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
810 GBP2018-12-31
953 GBP2017-12-31
Total Inventories
2,846 GBP2018-12-31
4,987 GBP2017-12-31
Debtors
419 GBP2018-12-31
4,134 GBP2017-12-31
Cash at bank and in hand
1,621 GBP2018-12-31
3,723 GBP2017-12-31
Current Assets
4,886 GBP2018-12-31
12,844 GBP2017-12-31
Creditors
Current
10,774 GBP2018-12-31
238,013 GBP2017-12-31
Net Current Assets/Liabilities
-5,888 GBP2018-12-31
-225,169 GBP2017-12-31
Total Assets Less Current Liabilities
-5,078 GBP2018-12-31
-224,216 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-5,178 GBP2018-12-31
-224,316 GBP2017-12-31
Equity
-5,078 GBP2018-12-31
-224,216 GBP2017-12-31
Average Number of Employees
132018-01-01 ~ 2018-12-31
132017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,735 GBP2017-12-31
Furniture and fittings
310 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,045 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,051 GBP2018-12-31
930 GBP2017-12-31
Furniture and fittings
184 GBP2018-12-31
162 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235 GBP2018-12-31
1,092 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
22 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
684 GBP2018-12-31
805 GBP2017-12-31
Furniture and fittings
126 GBP2018-12-31
148 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
419 GBP2018-12-31
149 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
3,985 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
419 GBP2018-12-31
4,134 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
5,933 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,783 GBP2018-12-31
52,874 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-955 GBP2018-12-31
3,772 GBP2017-12-31
Other Creditors
Current
13 GBP2018-12-31
181,367 GBP2017-12-31