Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
974,279 GBP2019-01-01 ~ 2019-12-31
918,523 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-693,823 GBP2019-01-01 ~ 2019-12-31
-685,724 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
280,456 GBP2019-01-01 ~ 2019-12-31
232,799 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-171,854 GBP2019-01-01 ~ 2019-12-31
-163,611 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
108,602 GBP2019-01-01 ~ 2019-12-31
69,188 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
846 GBP2019-01-01 ~ 2019-12-31
1,647 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-185 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
109,263 GBP2019-01-01 ~ 2019-12-31
70,835 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,834 GBP2019-01-01 ~ 2019-12-31
-13,563 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
7,549 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
7,549 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
23,504 GBP2019-12-31
6,424 GBP2018-12-31
Debtors
366,777 GBP2019-12-31
273,971 GBP2018-12-31
Current Assets
390,281 GBP2019-12-31
280,395 GBP2018-12-31
Net Current Assets/Liabilities
247,353 GBP2019-12-31
164,968 GBP2018-12-31
Total Assets Less Current Liabilities
254,902 GBP2019-12-31
164,968 GBP2018-12-31
Net Assets/Liabilities
253,397 GBP2019-12-31
164,968 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
243,397 GBP2019-12-31
154,968 GBP2018-12-31
Equity
253,397 GBP2019-12-31
164,968 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
13,548 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
13,548 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,999 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,999 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,999 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,999 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Vehicles
7,549 GBP2019-12-31
0 GBP2018-12-31
Other types of inventories not specified separately
23,504 GBP2019-12-31
6,424 GBP2018-12-31
Trade Debtors/Trade Receivables
165,534 GBP2019-12-31
159,286 GBP2018-12-31
Other Debtors
201,243 GBP2019-12-31
114,685 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,087 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,687 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,284 GBP2019-12-31
49,582 GBP2018-12-31
Other Creditors
Amounts falling due within one year
76,870 GBP2019-12-31
65,845 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,505 GBP2019-12-31