Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
76,277 GBP2019-01-01 ~ 2019-12-31
73,380 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-10,417 GBP2019-01-01 ~ 2019-12-31
-10,223 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
65,860 GBP2019-01-01 ~ 2019-12-31
63,157 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-278 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
65,582 GBP2019-01-01 ~ 2019-12-31
63,157 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,461 GBP2019-01-01 ~ 2019-12-31
-12,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
53,121 GBP2019-01-01 ~ 2019-12-31
51,157 GBP2018-01-01 ~ 2018-12-31
Debtors
281 GBP2019-12-31
281 GBP2018-12-31
Cash at bank and in hand
44,941 GBP2019-12-31
33,109 GBP2018-12-31
Current Assets
45,222 GBP2019-12-31
33,390 GBP2018-12-31
Net Current Assets/Liabilities
19,043 GBP2019-12-31
13,922 GBP2018-12-31
Net Assets/Liabilities
19,043 GBP2019-12-31
13,922 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
18,943 GBP2019-12-31
13,822 GBP2018-12-31
9,665 GBP2017-12-31
Equity
19,043 GBP2019-12-31
13,922 GBP2018-12-31
9,765 GBP2017-12-31
Dividends Paid
-48,000 GBP2019-01-01 ~ 2019-12-31
-47,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
53,121 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
912 GBP2019-12-31
912 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
912 GBP2019-12-31
912 GBP2018-12-31
Other Debtors
281 GBP2019-12-31
281 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
24,739 GBP2019-12-31
12,000 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,144 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,440 GBP2019-12-31
2,324 GBP2018-12-31