Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-01-01 ~ 2021-08-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-08-31
Turnover/Revenue
94,692 GBP2021-01-01 ~ 2021-08-31
90,469 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
82,612 GBP2021-01-01 ~ 2021-08-31
86,272 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
12,080 GBP2021-01-01 ~ 2021-08-31
4,197 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
3,024 GBP2021-01-01 ~ 2021-08-31
3,063 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
9,056 GBP2021-01-01 ~ 2021-08-31
1,134 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
13 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
9,056 GBP2021-01-01 ~ 2021-08-31
1,121 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
272 GBP2021-01-01 ~ 2021-08-31
Profit/Loss
8,784 GBP2021-01-01 ~ 2021-08-31
1,121 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
8,784 GBP2021-01-01 ~ 2021-08-31
1,121 GBP2020-01-01 ~ 2020-12-31
Debtors
1,000 GBP2021-08-31
32,349 GBP2020-12-31
Cash at bank and in hand
548 GBP2020-12-31
Current Assets
1,000 GBP2021-08-31
32,897 GBP2020-12-31
Creditors
Current
31,886 GBP2020-12-31
Net Current Assets/Liabilities
1,000 GBP2021-08-31
1,011 GBP2020-12-31
Total Assets Less Current Liabilities
1,000 GBP2021-08-31
1,011 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-08-31
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
11 GBP2020-12-31
-1,110 GBP2019-12-31
Equity
1,000 GBP2021-08-31
1,011 GBP2020-12-31
-110 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,784 GBP2021-01-01 ~ 2021-08-31
1,121 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,795 GBP2021-01-01 ~ 2021-08-31
Dividends Paid
-8,795 GBP2021-01-01 ~ 2021-08-31
Current Tax for the Period
272 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,353 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,353 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,353 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,353 GBP2021-01-01 ~ 2021-08-31
Trade Debtors/Trade Receivables
Current
31,470 GBP2020-12-31
Other Debtors
Current
1,000 GBP2021-08-31
879 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2021-08-31
32,349 GBP2020-12-31
Trade Creditors/Trade Payables
Current
29,886 GBP2020-12-31
Other Creditors
Current
2,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,784 GBP2021-01-01 ~ 2021-08-31