Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12015-01-01 ~ 2015-12-31
Administrative Expenses
-19,031 GBP2015-01-01 ~ 2015-12-31
-265,276 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
-19,031 GBP2015-01-01 ~ 2015-12-31
-103,358 GBP2014-01-01 ~ 2014-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,919 GBP2015-01-01 ~ 2015-12-31
-288,143 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-31,950 GBP2015-01-01 ~ 2015-12-31
57,594 GBP2014-01-01 ~ 2014-12-31
Profit/Loss
-31,950 GBP2015-01-01 ~ 2015-12-31
57,594 GBP2014-01-01 ~ 2014-12-31
Turnover/Revenue
578,255 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
-416,337 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
161,918 GBP2014-01-01 ~ 2014-12-31
Comprehensive Income/Expense
-31,950 GBP2015-01-01 ~ 2015-12-31
57,594 GBP2014-01-01 ~ 2014-12-31
Cash at bank and in hand
27,756 GBP2015-12-31
34,643 GBP2014-12-31
Creditors
Current
1,283,734 GBP2015-12-31
1,258,671 GBP2014-12-31
Net Current Assets/Liabilities
-1,255,978 GBP2015-12-31
-1,224,028 GBP2014-12-31
Total Assets Less Current Liabilities
-1,255,978 GBP2015-12-31
-1,224,028 GBP2014-12-31
Equity
Called up share capital
10,000 GBP2015-12-31
10,000 GBP2014-12-31
10,000 GBP2013-12-31
Retained earnings (accumulated losses)
-1,265,978 GBP2015-12-31
-1,234,028 GBP2014-12-31
-1,291,622 GBP2013-12-31
Equity
-1,255,978 GBP2015-12-31
-1,224,028 GBP2014-12-31
-1,281,622 GBP2013-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,950 GBP2015-01-01 ~ 2015-12-31
57,594 GBP2014-01-01 ~ 2014-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,308 GBP2014-01-01 ~ 2014-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,470 GBP2015-01-01 ~ 2015-12-31
13,247 GBP2014-01-01 ~ 2014-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,171 GBP2014-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,171 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,171 GBP2014-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,171 GBP2015-01-01 ~ 2015-12-31
Amounts owed to group undertakings
Current
1,271,590 GBP2015-12-31
1,258,671 GBP2014-12-31
Other Creditors
Current
12,144 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,950 GBP2015-01-01 ~ 2015-12-31