Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
389,671 GBP2015-01-01 ~ 2015-12-31
398,724 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
160,529 GBP2015-01-01 ~ 2015-12-31
194,614 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
229,142 GBP2015-01-01 ~ 2015-12-31
204,110 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
221,166 GBP2015-01-01 ~ 2015-12-31
219,064 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
7,976 GBP2015-01-01 ~ 2015-12-31
-14,954 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
7,976 GBP2015-01-01 ~ 2015-12-31
-14,954 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
6,381 GBP2015-01-01 ~ 2015-12-31
-14,954 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
6,349 GBP2015-12-31
7,936 GBP2014-12-31
Fixed Assets
6,349 GBP2015-12-31
7,936 GBP2014-12-31
Inventory/Stocks
5,665 GBP2015-12-31
3,247 GBP2014-12-31
Debtors
452 GBP2015-12-31
871 GBP2014-12-31
Current Assets
6,117 GBP2015-12-31
4,118 GBP2014-12-31
Current liabilities
12,462 GBP2015-12-31
16,931 GBP2014-12-31
Net Current Assets/Liabilities
-6,345 GBP2015-12-31
-12,813 GBP2014-12-31
Total Assets Less Current Liabilities
4 GBP2015-12-31
-4,877 GBP2014-12-31
Net assets/liabilities including pension asset/liability
4 GBP2015-12-31
-4,877 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
-96 GBP2015-12-31
-4,977 GBP2014-12-31
Shareholder's fund
4 GBP2015-12-31
-4,877 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
20,000 GBP2015-12-31
20,000 GBP2014-12-31
Cost/valuation of tangible fixed assets
20,000 GBP2015-12-31
20,000 GBP2014-12-31
Depreciation of tangible fixed assets
Plant and equipment
13,651 GBP2015-12-31
12,064 GBP2014-12-31
Depreciation of tangible fixed assets
13,651 GBP2015-12-31
12,064 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,587 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
1,587 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
6,349 GBP2015-12-31
7,936 GBP2014-12-31
Number of shares allotted
All ordinary shares
100 shares2015-12-31
100 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
100 GBP2015-12-31
100 GBP2014-12-31
Paid-up share capital
100 GBP2015-12-31
100 GBP2014-12-31