Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
3,497 GBP2018-01-01 ~ 2019-04-30
16,082 GBP2017-01-01 ~ 2017-12-31
Turnover/Revenue
58,582 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
30,586 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
27,996 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
3,497 GBP2018-01-01 ~ 2019-04-30
8,081 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-3,497 GBP2018-01-01 ~ 2019-04-30
19,915 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,497 GBP2018-01-01 ~ 2019-04-30
19,915 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,833 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-3,497 GBP2018-01-01 ~ 2019-04-30
16,082 GBP2017-01-01 ~ 2017-12-31
Cash at bank and in hand
46,860 GBP2017-12-31
Creditors
Amounts falling due within one year
32,063 GBP2017-12-31
Net Current Assets/Liabilities
14,797 GBP2017-12-31
Total Assets Less Current Liabilities
14,797 GBP2017-12-31
Net Assets/Liabilities
14,797 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-100 GBP2019-04-30
14,697 GBP2017-12-31
15,015 GBP2016-12-31
Equity
14,797 GBP2017-12-31
Restated amount
14,797 GBP2017-12-31
15,115 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,497 GBP2018-01-01 ~ 2019-04-30
16,082 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,497 GBP2018-01-01 ~ 2019-04-30
16,082 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,400 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-16,400 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,300 GBP2018-01-01 ~ 2019-04-30
-16,400 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
-11,300 GBP2018-01-01 ~ 2019-04-30
-16,400 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-04-30
22017-01-01 ~ 2017-12-31
Director Remuneration
1,250 GBP2017-01-01 ~ 2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
3,833 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,183 GBP2017-12-31
Other Creditors
Amounts falling due within one year
27,035 GBP2017-12-31