Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
189,264 GBP2018-01-01 ~ 2018-12-31
219,766 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-77,885 GBP2018-01-01 ~ 2018-12-31
-72,589 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
111,379 GBP2018-01-01 ~ 2018-12-31
147,177 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-83,221 GBP2018-01-01 ~ 2018-12-31
-106,337 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
27,918 GBP2018-01-01 ~ 2018-12-31
38,989 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
165 GBP2018-01-01 ~ 2018-12-31
22 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
28,083 GBP2018-01-01 ~ 2018-12-31
39,011 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
28,083 GBP2018-01-01 ~ 2018-12-31
39,011 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
11,378 GBP2018-12-31
11,944 GBP2017-12-31
Debtors
28,621 GBP2018-12-31
24,646 GBP2017-12-31
Cash at bank and in hand
157,073 GBP2018-12-31
129,697 GBP2017-12-31
Current Assets
185,694 GBP2018-12-31
154,343 GBP2017-12-31
Creditors
Current
-6,885 GBP2018-12-31
-4,183 GBP2017-12-31
Net Current Assets/Liabilities
178,809 GBP2018-12-31
150,160 GBP2017-12-31
Total Assets Less Current Liabilities
190,187 GBP2018-12-31
162,104 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
190,187 GBP2018-12-31
162,104 GBP2017-12-31
Equity
190,187 GBP2018-12-31
162,104 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,008 GBP2018-01-01 ~ 2018-12-31
2,108 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,371 GBP2018-12-31
45,929 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,993 GBP2018-12-31
33,985 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,008 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
11,378 GBP2018-12-31
11,944 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
28,621 GBP2018-12-31
24,646 GBP2017-12-31
Other Creditors
Current
6,885 GBP2018-12-31
4,183 GBP2017-12-31