Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,561 GBP2017-12-31
9,841 GBP2016-12-31
Fixed Assets
6,561 GBP2017-12-31
9,841 GBP2016-12-31
Total Inventories
1,725 GBP2017-12-31
1,750 GBP2016-12-31
Cash at bank and in hand
1,534 GBP2017-12-31
7,799 GBP2016-12-31
Current Assets
3,259 GBP2017-12-31
9,549 GBP2016-12-31
Net Current Assets/Liabilities
-3,195 GBP2017-12-31
-6,890 GBP2016-12-31
Total Assets Less Current Liabilities
3,366 GBP2017-12-31
2,951 GBP2016-12-31
Net Assets/Liabilities
3,366 GBP2017-12-31
2,951 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
3,266 GBP2017-12-31
2,851 GBP2016-12-31
Equity
3,366 GBP2017-12-31
2,951 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Vehicles
0 GBP2017-12-31
3,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2017-12-31
13,500 GBP2016-12-31
Property, Plant & Equipment - Disposals
-3,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,439 GBP2017-12-31
2,710 GBP2016-12-31
Vehicles
0 GBP2017-12-31
949 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,439 GBP2017-12-31
3,659 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-949 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,561 GBP2017-12-31
7,290 GBP2016-12-31
Vehicles
0 GBP2017-12-31
2,551 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2017-12-31
2,642 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
308 GBP2017-12-31
465 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2017-12-31
1,247 GBP2016-12-31
Other Creditors
Amounts falling due within one year
5,152 GBP2017-12-31
12,085 GBP2016-12-31