Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Gross operating revenue/turnover
4,866,838 GBP2015-01-01 ~ 2015-12-31
3,105,000 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
4,129,426 GBP2015-01-01 ~ 2015-12-31
1,987,491 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
737,412 GBP2015-01-01 ~ 2015-12-31
1,117,509 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
574,767 GBP2015-01-01 ~ 2015-12-31
971,475 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
162,645 GBP2015-01-01 ~ 2015-12-31
146,034 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
162,645 GBP2015-01-01 ~ 2015-12-31
146,044 GBP2014-01-01 ~ 2014-12-31
Profit/loss - Tax on ordinary activities
24,794 GBP2015-01-01 ~ 2015-12-31
18,891 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
137,851 GBP2015-01-01 ~ 2015-12-31
127,153 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
79,360 GBP2014-12-31
Inventory/Stocks
3,927,785 GBP2014-12-31
Debtors
187,539 GBP2015-12-31
223,385 GBP2014-12-31
Cash at bank and in hand
8,756 GBP2015-12-31
237,149 GBP2014-12-31
Current Assets
196,295 GBP2015-12-31
4,388,319 GBP2014-12-31
Current liabilities
116,360 GBP2015-12-31
3,825,035 GBP2014-12-31
Net Current Assets/Liabilities
79,935 GBP2015-12-31
563,284 GBP2014-12-31
Total Assets Less Current Liabilities
79,935 GBP2015-12-31
642,644 GBP2014-12-31
Called-up share capital
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings
79,933 GBP2015-12-31
642,082 GBP2014-12-31
Shareholder's fund
79,935 GBP2015-12-31
642,644 GBP2014-12-31
Other current liabilities
19,452 GBP2015-12-31
1,725,000 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
2 GBP2015-12-31
2 GBP2014-12-31