Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
26,000 GBP2019-01-01 ~ 2019-12-31
27,000 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-19,000 GBP2019-01-01 ~ 2019-12-31
-21,000 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
7,000 GBP2019-01-01 ~ 2019-12-31
7,000 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
-4,000 GBP2019-01-01 ~ 2019-12-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-1,000 GBP2019-01-01 ~ 2019-12-31
-1,000 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
2,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2019-01-01 ~ 2019-12-31
-0 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
2,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-3,000 GBP2019-01-01 ~ 2019-12-31
5,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
0 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
Non-current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Current
18,000 GBP2019-12-31
19,000 GBP2018-12-31
Cash at bank and in hand
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Current Assets
22,000 GBP2019-12-31
21,000 GBP2018-12-31
Net Current Assets/Liabilities
18,000 GBP2019-12-31
17,000 GBP2018-12-31
Total Assets Less Current Liabilities
18,000 GBP2019-12-31
18,000 GBP2018-12-31
Net Assets/Liabilities
10,000 GBP2019-12-31
13,000 GBP2018-12-31
Equity
Called up share capital
11,000 GBP2019-12-31
11,000 GBP2018-12-31
11,000 GBP2018-01-01
Retained earnings (accumulated losses)
-1,000 GBP2019-12-31
2,000 GBP2018-12-31
-3,000 GBP2018-01-01
Equity
10,000 GBP2019-12-31
13,000 GBP2018-12-31
8,000 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Cash and Cash Equivalents
2,000 GBP2019-12-31
2,000 GBP2018-12-31
1,000 GBP2018-01-01
Audit Fees/Expenses
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
2,000 GBP2019-01-01 ~ 2019-12-31
3,000 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2019-01-01 ~ 2019-12-31
4,000 GBP2018-01-01 ~ 2018-12-31
Average number of employees in administration and support functions
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Director Remuneration
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2019-12-31
0 GBP2018-12-31
Furniture and fittings
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-12-31
0 GBP2018-12-31
Furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
0 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-12-31
0 GBP2018-12-31
Motor vehicles
0 GBP2019-12-31
Furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Finished Goods/Goods for Resale
0 GBP2019-12-31
0 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2019-12-31
6,000 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
13,000 GBP2019-12-31
12,000 GBP2018-12-31
Other Debtors
Current
0 GBP2019-12-31
0 GBP2018-12-31
Prepayments/Accrued Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Current
0 GBP2019-12-31
0 GBP2018-12-31
Amounts owed to group undertakings
Current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Taxation/Social Security Payable
Current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Creditors
Current
4,000 GBP2019-12-31
4,000 GBP2018-12-31
Net Deferred Tax Liability/Asset
1,000 GBP2019-12-31
1,000 GBP2018-12-31
2,000 GBP2018-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2019-01-01 ~ 2019-12-31
-0 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
11,000 GBP2019-01-01 ~ 2019-12-31
11,000 GBP2018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Between one and five year
1,000 GBP2019-12-31
1,000 GBP2018-12-31
More than five year
0 GBP2019-12-31
0 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2019-12-31
1,000 GBP2018-12-31