Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
10,820 GBP2016-01-01 ~ 2016-12-31
65,329 GBP2015-01-01 ~ 2015-12-31
Turnover/Revenue
14,255 GBP2016-01-01 ~ 2016-12-31
184,418 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
533 GBP2016-01-01 ~ 2016-12-31
24,209 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
13,722 GBP2016-01-01 ~ 2016-12-31
160,209 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
197 GBP2016-01-01 ~ 2016-12-31
78,549 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
13,525 GBP2016-01-01 ~ 2016-12-31
81,660 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
13,525 GBP2016-01-01 ~ 2016-12-31
81,660 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,705 GBP2016-01-01 ~ 2016-12-31
16,331 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
10,820 GBP2016-01-01 ~ 2016-12-31
65,329 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
76,149 GBP2016-12-31
65,329 GBP2015-12-31
Debtors
97,636 GBP2016-12-31
94,686 GBP2015-12-31
Cash at bank and in hand
432 GBP2016-12-31
28,113 GBP2015-12-31
Current Assets
98,068 GBP2016-12-31
122,799 GBP2015-12-31
Creditors
Amounts falling due within one year
21,915 GBP2016-12-31
57,466 GBP2015-12-31
Net Current Assets/Liabilities
76,153 GBP2016-12-31
65,333 GBP2015-12-31
Total Assets Less Current Liabilities
76,153 GBP2016-12-31
65,333 GBP2015-12-31
Net Assets/Liabilities
76,153 GBP2016-12-31
65,333 GBP2015-12-31
Equity
Called up share capital
4 GBP2016-12-31
4 GBP2015-12-31
Equity
76,153 GBP2016-12-31
65,333 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Trade Debtors/Trade Receivables
9,273 GBP2015-12-31
Amounts owed by group undertakings and participating interests
97,636 GBP2016-12-31
84,636 GBP2015-12-31
Other Debtors
777 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,252 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,878 GBP2016-12-31
32,767 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
2,705 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,332 GBP2016-12-31
16,332 GBP2015-12-31
Other Creditors
Amounts falling due within one year
7,115 GBP2015-12-31