Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
58,096 GBP2018-01-01 ~ 2018-12-31
42,999 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-54,753 GBP2018-01-01 ~ 2018-12-31
-54,546 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
3,343 GBP2018-01-01 ~ 2018-12-31
-11,547 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-370 GBP2018-01-01 ~ 2018-12-31
-423 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
2,973 GBP2018-01-01 ~ 2018-12-31
-11,970 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-316 GBP2018-01-01 ~ 2018-12-31
-9,129 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
2,657 GBP2018-01-01 ~ 2018-12-31
-21,099 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
48,427 GBP2018-12-31
48,050 GBP2017-12-31
Fixed Assets
48,427 GBP2018-12-31
48,050 GBP2017-12-31
Total Inventories
179,930 GBP2018-12-31
165,000 GBP2017-12-31
Debtors
45,310 GBP2018-12-31
47,852 GBP2017-12-31
Current Assets
225,240 GBP2018-12-31
212,852 GBP2017-12-31
Creditors
Amounts falling due within one year
-100,213 GBP2018-12-31
-90,177 GBP2017-12-31
Net Current Assets/Liabilities
125,027 GBP2018-12-31
122,675 GBP2017-12-31
Total Assets Less Current Liabilities
173,454 GBP2018-12-31
170,725 GBP2017-12-31
Net Assets/Liabilities
164,253 GBP2018-12-31
161,596 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Retained earnings (accumulated losses)
154,253 GBP2018-12-31
151,596 GBP2017-12-31
172,695 GBP2016-12-31
Equity
164,253 GBP2018-12-31
161,596 GBP2017-12-31
182,695 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,657 GBP2018-01-01 ~ 2018-12-31
-21,099 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,657 GBP2018-01-01 ~ 2018-12-31
-21,099 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
2,657 GBP2018-01-01 ~ 2018-12-31
-21,099 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
16,143 GBP2018-01-01 ~ 2018-12-31
16,017 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
136,127 GBP2018-12-31
119,607 GBP2017-12-31
Property, Plant & Equipment - Disposals
-6,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,700 GBP2018-12-31
71,557 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,143 GBP2018-01-01 ~ 2018-12-31