Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,919 GBP2017-01-01 ~ 2017-12-31
22,312 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-1,334 GBP2017-01-01 ~ 2017-12-31
-2,577 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
1,585 GBP2017-01-01 ~ 2017-12-31
19,735 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-4,708 GBP2017-01-01 ~ 2017-12-31
-10,203 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-3,123 GBP2017-01-01 ~ 2017-12-31
9,532 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,123 GBP2017-01-01 ~ 2017-12-31
9,532 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,505 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-3,123 GBP2017-01-01 ~ 2017-12-31
7,027 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-3,123 GBP2017-01-01 ~ 2017-12-31
7,027 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,323 GBP2017-12-31
1,981 GBP2016-12-31
Debtors
11,148 GBP2017-12-31
9,378 GBP2016-12-31
Cash at bank and in hand
1,338 GBP2017-12-31
7,365 GBP2016-12-31
Current Assets
12,486 GBP2017-12-31
16,743 GBP2016-12-31
Net Current Assets/Liabilities
-190 GBP2017-12-31
2,275 GBP2016-12-31
Net Assets/Liabilities
1,133 GBP2017-12-31
4,256 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
1,132 GBP2017-12-31
4,255 GBP2016-12-31
3,728 GBP2015-12-31
Equity
1,133 GBP2017-12-31
4,256 GBP2016-12-31
3,729 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,123 GBP2017-01-01 ~ 2017-12-31
7,027 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,123 GBP2017-01-01 ~ 2017-12-31
7,027 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-6,500 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
658 GBP2017-01-01 ~ 2017-12-31
2,994 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
571 GBP2017-12-31
571 GBP2016-12-31
Motor vehicles
8,500 GBP2017-12-31
8,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
9,071 GBP2017-12-31
9,071 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
572 GBP2017-12-31
566 GBP2016-12-31
Motor vehicles
7,176 GBP2017-12-31
6,524 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,748 GBP2017-12-31
7,090 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
652 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
-1 GBP2017-12-31
5 GBP2016-12-31
Motor vehicles
1,324 GBP2017-12-31
1,976 GBP2016-12-31
Trade Debtors/Trade Receivables
1,769 GBP2017-12-31
Other Debtors
9,379 GBP2017-12-31
9,378 GBP2016-12-31
Debtors
Current
11,148 GBP2017-12-31
9,378 GBP2016-12-31
Trade Creditors/Trade Payables
1 GBP2017-12-31
1 GBP2016-12-31
Accrued Liabilities
720 GBP2017-12-31
Other Creditors
11,955 GBP2017-12-31
14,467 GBP2016-12-31