Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
80,000 GBP2018-01-01 ~ 2018-12-31
225,500 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-29,084 GBP2018-01-01 ~ 2018-12-31
-66,315 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
50,916 GBP2018-01-01 ~ 2018-12-31
159,185 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2018-01-01 ~ 2018-12-31
10 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
50,934 GBP2018-01-01 ~ 2018-12-31
159,195 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,401 GBP2018-01-01 ~ 2018-12-31
-31,284 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
40,533 GBP2018-01-01 ~ 2018-12-31
127,911 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-66,330 GBP2018-01-01 ~ 2018-12-31
-114,363 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
8,915 GBP2017-12-31
Debtors
14,533 GBP2018-12-31
24,395 GBP2017-12-31
Cash at bank and in hand
15,244 GBP2018-12-31
48,848 GBP2017-12-31
Current Assets
29,777 GBP2018-12-31
73,243 GBP2017-12-31
Net Current Assets/Liabilities
17,511 GBP2018-12-31
34,393 GBP2017-12-31
Net Assets/Liabilities
17,511 GBP2018-12-31
43,308 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
17,411 GBP2018-12-31
43,208 GBP2017-12-31
Equity
17,511 GBP2018-12-31
43,308 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
3,654 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,892 GBP2017-12-31
Office equipment
7,204 GBP2017-12-31
Motor vehicles
22,421 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
34,517 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,892 GBP2018-01-01 ~ 2018-12-31
Office equipment
-7,204 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-22,421 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-34,517 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,632 GBP2017-12-31
Office equipment
5,643 GBP2017-12-31
Motor vehicles
15,327 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,602 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,632 GBP2018-01-01 ~ 2018-12-31
Office equipment
-5,643 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-15,327 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,602 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2017-12-31
Office equipment
1,561 GBP2017-12-31
Motor vehicles
7,094 GBP2017-12-31
Trade Debtors/Trade Receivables
18,000 GBP2017-12-31
Other Debtors
14,533 GBP2018-12-31
6,395 GBP2017-12-31
Debtors
Current
14,533 GBP2018-12-31
24,395 GBP2017-12-31
Taxation/Social Security Payable
9,901 GBP2018-12-31
31,373 GBP2017-12-31
Other Creditors
2,365 GBP2018-12-31
7,477 GBP2017-12-31