Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,997 GBP2016-12-31
Fixed Assets
5,997 GBP2016-12-31
Total Inventories
248,467 GBP2017-12-31
262,717 GBP2016-12-31
Debtors
1,599 GBP2016-12-31
Cash at bank and in hand
100 GBP2017-12-31
100 GBP2016-12-31
Current Assets
248,567 GBP2017-12-31
264,416 GBP2016-12-31
Net Current Assets/Liabilities
-81,991 GBP2017-12-31
-48,525 GBP2016-12-31
Total Assets Less Current Liabilities
-81,991 GBP2017-12-31
-42,528 GBP2016-12-31
Net Assets/Liabilities
-81,991 GBP2017-12-31
-42,528 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-82,091 GBP2017-12-31
-42,628 GBP2016-12-31
Equity
-81,991 GBP2017-12-31
-42,528 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,463 GBP2017-01-01 ~ 2017-12-31
-42,628 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-39,463 GBP2017-01-01 ~ 2017-12-31
-42,628 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,463 GBP2017-01-01 ~ 2017-12-31
-42,628 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-39,463 GBP2017-01-01 ~ 2017-12-31
-42,628 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
100 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
100 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,995 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,995 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,995 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-7,995 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,998 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,998 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,498 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,498 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
5,997 GBP2016-12-31
Other Debtors
1,599 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
299,835 GBP2017-12-31
287,650 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,491 GBP2016-12-31
Other Creditors
Amounts falling due within one year
30,723 GBP2017-12-31
800 GBP2016-12-31