Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
93,804 GBP2019-01-01 ~ 2019-12-31
74,111 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-41,627 GBP2019-01-01 ~ 2019-12-31
-37,140 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
52,177 GBP2019-01-01 ~ 2019-12-31
36,971 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-16,883 GBP2019-01-01 ~ 2019-12-31
-16,605 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
35,294 GBP2019-01-01 ~ 2019-12-31
20,366 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
35,294 GBP2019-01-01 ~ 2019-12-31
20,366 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
35,294 GBP2019-01-01 ~ 2019-12-31
20,366 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-35,294 GBP2019-01-01 ~ 2019-12-31
-20,366 GBP2018-01-01 ~ 2018-12-31
Total Inventories
6,622 GBP2019-12-31
5,783 GBP2018-12-31
Debtors
1,881 GBP2019-12-31
4,348 GBP2018-12-31
Cash at bank and in hand
14,735 GBP2019-12-31
10,582 GBP2018-12-31
Current Assets
23,238 GBP2019-12-31
20,713 GBP2018-12-31
Net Assets/Liabilities
6,955 GBP2019-12-31
6,955 GBP2018-12-31
Equity
Called up share capital
12 GBP2019-12-31
12 GBP2018-12-31
Retained earnings (accumulated losses)
6,943 GBP2019-12-31
6,943 GBP2018-12-31
Equity
6,955 GBP2019-12-31
6,955 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,850 GBP2019-12-31
12,850 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
12,850 GBP2019-12-31
12,850 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,850 GBP2019-12-31
12,850 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,850 GBP2019-12-31
12,850 GBP2018-12-31
Trade Debtors/Trade Receivables
1,881 GBP2019-12-31
3,797 GBP2018-12-31
Prepayments
551 GBP2018-12-31
Debtors
Current
1,881 GBP2019-12-31
4,348 GBP2018-12-31
Trade Creditors/Trade Payables
4,214 GBP2019-12-31
5,645 GBP2018-12-31
Amounts Owed to Related Parties
7,874 GBP2019-12-31
2,770 GBP2018-12-31
Taxation/Social Security Payable
9 GBP2019-12-31
-178 GBP2018-12-31
Accrued Liabilities
4,187 GBP2019-12-31
5,521 GBP2018-12-31
Other Creditors
-1 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2019-12-31
12 shares2018-12-31