Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
25,443 GBP2016-01-01 ~ 2016-12-31
28,344 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
14,006 GBP2016-01-01 ~ 2016-12-31
15,864 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
11,437 GBP2016-01-01 ~ 2016-12-31
12,480 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
12,472 GBP2016-01-01 ~ 2016-12-31
14,319 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
1,035 GBP2016-01-01 ~ 2016-12-31
1,839 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
1,035 GBP2016-01-01 ~ 2016-12-31
1,839 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
364 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
1,035 GBP2016-01-01 ~ 2016-12-31
1,475 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
122 GBP2016-12-31
143 GBP2015-12-31
Fixed Assets
122 GBP2016-12-31
143 GBP2015-12-31
Cash at bank and in hand
1,541 GBP2016-12-31
719 GBP2015-12-31
Creditors
Amounts falling due within one year
3,904 GBP2016-12-31
2,068 GBP2015-12-31
Net Current Assets/Liabilities
2,363 GBP2016-12-31
1,349 GBP2015-12-31
Total Assets Less Current Liabilities
2,241 GBP2016-12-31
1,206 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
2,341 GBP2016-12-31
1,306 GBP2015-12-31
Equity
2,241 GBP2016-12-31
1,206 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2016-12-31
1,400 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,278 GBP2016-12-31
1,257 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2016-01-01 ~ 2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2016-12-31
545 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
362 GBP2015-12-31
Loans received from directors
3,484 GBP2016-12-31
1,885 GBP2015-12-31
Number of Shares Issued (Fully Paid)
100 shares2016-12-31
100 shares2015-12-31