Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,000 GBP2019-01-01 ~ 2019-12-31
11,000 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-4,000 GBP2019-01-01 ~ 2019-12-31
-5,000 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
8,000 GBP2019-01-01 ~ 2019-12-31
7,000 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-7,000 GBP2019-01-01 ~ 2019-12-31
-6,000 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Property, Plant & Equipment
2,000 GBP2019-12-31
1,000 GBP2018-12-31
Fixed Assets - Investments
8,000 GBP2019-12-31
8,000 GBP2018-12-31
Fixed Assets
11,000 GBP2019-12-31
11,000 GBP2018-12-31
Debtors
Current
7,000 GBP2019-12-31
6,000 GBP2018-12-31
Cash at bank and in hand
2,000 GBP2019-12-31
4,000 GBP2018-12-31
Current Assets
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2019-12-31
Net Current Assets/Liabilities
3,000 GBP2019-12-31
2,000 GBP2018-12-31
Total Assets Less Current Liabilities
13,000 GBP2019-12-31
13,000 GBP2018-12-31
Net Assets/Liabilities
13,000 GBP2019-12-31
12,000 GBP2018-12-31
Equity
Called up share capital
0 GBP2019-12-31
0 GBP2018-12-31
0 GBP2018-01-01
Retained earnings (accumulated losses)
13,000 GBP2019-12-31
12,000 GBP2018-12-31
11,000 GBP2018-01-01
Equity
13,000 GBP2019-12-31
12,000 GBP2018-12-31
11,000 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2019-12-31
2,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2019-12-31
0 GBP2018-12-31
Plant and equipment
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Motor vehicles
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Other
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2018-12-31
Motor vehicles
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2019-12-31
Motor vehicles
0 GBP2019-12-31
Other
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2019-12-31
Property, Plant & Equipment
Buildings
0 GBP2019-12-31
0 GBP2018-12-31
Plant and equipment
1,000 GBP2019-12-31
0 GBP2018-12-31
Motor vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Other
0 GBP2019-12-31
0 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2019-12-31
4,000 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
Current
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Prepayments/Accrued Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2019-12-31
Net Deferred Tax Liability/Asset
0 GBP2019-12-31
-0 GBP2018-12-31
-0 GBP2018-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54,000 shares2019-12-31
54,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31