Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
13,431 GBP2019-01-01 ~ 2019-06-30
5,937 GBP2018-01-01 ~ 2018-12-31
Turnover/Revenue
12,337 GBP2019-01-01 ~ 2019-06-30
35,212 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
5,691 GBP2019-01-01 ~ 2019-06-30
11,719 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
6,646 GBP2019-01-01 ~ 2019-06-30
23,493 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
20,077 GBP2019-01-01 ~ 2019-06-30
32,631 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-13,431 GBP2019-01-01 ~ 2019-06-30
-9,138 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,431 GBP2019-01-01 ~ 2019-06-30
-9,138 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,201 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-13,431 GBP2019-01-01 ~ 2019-06-30
-5,937 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
-22,683 GBP2019-06-30
-9,252 GBP2018-12-31
-3,315 GBP2017-12-31
Intangible Assets
3,200 GBP2019-06-30
3,600 GBP2018-12-31
Property, Plant & Equipment
3,575 GBP2019-06-30
3,677 GBP2018-12-31
Fixed Assets
6,775 GBP2019-06-30
7,277 GBP2018-12-31
Total Inventories
19 GBP2019-06-30
261 GBP2018-12-31
Debtors
3,021 GBP2018-12-31
Cash at bank and in hand
475 GBP2018-12-31
Current Assets
19 GBP2019-06-30
3,757 GBP2018-12-31
Creditors
Amounts falling due within one year
29,377 GBP2019-06-30
20,186 GBP2018-12-31
Net Current Assets/Liabilities
29,358 GBP2019-06-30
16,429 GBP2018-12-31
Total Assets Less Current Liabilities
-22,583 GBP2019-06-30
-9,152 GBP2018-12-31
Net Assets/Liabilities
-22,583 GBP2019-06-30
-9,152 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-12-31
Equity
-22,583 GBP2019-06-30
-9,152 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-01-01 ~ 2019-06-30
Motor vehicles
25.002019-01-01 ~ 2019-06-30
Office equipment
20.002019-01-01 ~ 2019-06-30
Average Number of Employees
22019-01-01 ~ 2019-06-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
467 GBP2019-01-01 ~ 2019-06-30
1,096 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
8,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2019-06-30
4,400 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
11,502 GBP2019-06-30
11,137 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,927 GBP2019-06-30
7,460 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2019-01-01 ~ 2019-06-30