Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,462 GBP2015-12-31
Total Inventories
28,490 GBP2015-12-31
Debtors
Current
123 GBP2016-05-31
4,591 GBP2015-12-31
Cash at bank and in hand
1,504 GBP2016-05-31
2,260 GBP2015-12-31
Current Assets
1,627 GBP2016-05-31
35,341 GBP2015-12-31
Creditors
Current
34,899 GBP2016-05-31
49,295 GBP2015-12-31
Net Current Assets/Liabilities
-33,272 GBP2016-05-31
-13,954 GBP2015-12-31
Total Assets Less Current Liabilities
-33,272 GBP2016-05-31
-5,492 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-05-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-33,274 GBP2016-05-31
-5,494 GBP2015-12-31
Equity
-33,272 GBP2016-05-31
-5,492 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,458 GBP2015-12-31
Furniture and fittings
3,300 GBP2015-12-31
Computers
441 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
9,199 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,300 GBP2016-01-01 ~ 2016-05-31
Computers
-441 GBP2016-01-01 ~ 2016-05-31
Property, Plant & Equipment - Disposals
-9,199 GBP2016-01-01 ~ 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
605 GBP2015-12-31
Computers
132 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2016-01-01 ~ 2016-05-31
Computers
61 GBP2016-01-01 ~ 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2016-01-01 ~ 2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-880 GBP2016-01-01 ~ 2016-05-31
Computers
-193 GBP2016-01-01 ~ 2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,073 GBP2016-01-01 ~ 2016-05-31
Property, Plant & Equipment
Improvements to leasehold property
5,458 GBP2015-12-31
Furniture and fittings
2,695 GBP2015-12-31
Computers
309 GBP2015-12-31
Other Debtors
Current
123 GBP2016-05-31
2,750 GBP2015-12-31
Prepayments
Current
1,841 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
123 GBP2016-05-31
4,591 GBP2015-12-31
Trade Creditors/Trade Payables
Current
226 GBP2016-05-31
9,897 GBP2015-12-31
Other Taxation & Social Security Payable
Current
320 GBP2015-12-31
Other Creditors
Current
1,681 GBP2015-12-31
Accrued Liabilities
Current
570 GBP2015-12-31