Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,712 GBP2016-01-01 ~ 2017-03-31
3,140 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-4,662 GBP2016-01-01 ~ 2017-03-31
-3,916 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
1,050 GBP2016-01-01 ~ 2017-03-31
-776 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
1,050 GBP2016-01-01 ~ 2017-03-31
-776 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-633 GBP2016-01-01 ~ 2017-03-31
108 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
417 GBP2016-01-01 ~ 2017-03-31
-668 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
417 GBP2016-01-01 ~ 2017-03-31
-668 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
799 GBP2015-12-31
Cash at bank and in hand
5 GBP2015-12-31
Net Current Assets/Liabilities
-9,953 GBP2017-03-31
-11,803 GBP2015-12-31
Total Assets Less Current Liabilities
-9,953 GBP2017-03-31
-11,004 GBP2015-12-31
Net Assets/Liabilities
-9,953 GBP2017-03-31
-10,370 GBP2015-12-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
-9,954 GBP2017-03-31
-10,371 GBP2015-12-31
-9,703 GBP2014-12-31
Equity
-9,953 GBP2017-03-31
-10,370 GBP2015-12-31
-9,702 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
417 GBP2016-01-01 ~ 2017-03-31
-668 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
417 GBP2016-01-01 ~ 2017-03-31
-668 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
12016-01-01 ~ 2017-03-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
267 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
655 GBP2015-12-31
Motor vehicles
10,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
10,655 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-655 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-10,000 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-10,655 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
607 GBP2015-12-31
Motor vehicles
9,249 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,856 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-607 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-9,249 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,856 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48 GBP2015-12-31
Motor vehicles
751 GBP2015-12-31
Trade Creditors/Trade Payables
43 GBP2015-12-31
Amounts Owed to Related Parties
9,953 GBP2017-03-31
11,405 GBP2015-12-31
Other Creditors
360 GBP2015-12-31