Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
45,559 GBP2016-01-01 ~ 2016-12-31
39,717 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
330,950 GBP2016-01-01 ~ 2016-12-31
355,106 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
272,902 GBP2016-01-01 ~ 2016-12-31
304,526 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
58,048 GBP2016-01-01 ~ 2016-12-31
50,580 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
244 GBP2016-01-01 ~ 2016-12-31
491 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
57,804 GBP2016-01-01 ~ 2016-12-31
50,089 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,245 GBP2016-01-01 ~ 2016-12-31
10,372 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
45,559 GBP2016-01-01 ~ 2016-12-31
39,717 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-29,234 GBP2016-01-01 ~ 2016-12-31
-21,210 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
183,179 GBP2016-12-31
166,854 GBP2015-12-31
148,347 GBP2014-12-31
Property, Plant & Equipment
18,919 GBP2016-12-31
22,340 GBP2015-12-31
Total Inventories
16,715 GBP2016-12-31
15,725 GBP2015-12-31
Debtors
156,453 GBP2016-12-31
156,453 GBP2015-12-31
Cash at bank and in hand
26,937 GBP2016-12-31
29,553 GBP2015-12-31
Current Assets
200,105 GBP2016-12-31
201,731 GBP2015-12-31
Creditors
Amounts falling due within one year
27,550 GBP2016-12-31
44,162 GBP2015-12-31
Net Current Assets/Liabilities
172,555 GBP2016-12-31
157,569 GBP2015-12-31
Total Assets Less Current Liabilities
191,474 GBP2016-12-31
179,909 GBP2015-12-31
Creditors
Amounts falling due after one year
8,195 GBP2016-12-31
12,955 GBP2015-12-31
Net Assets/Liabilities
183,279 GBP2016-12-31
166,954 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Equity
183,279 GBP2016-12-31
166,954 GBP2015-12-31
Property, Plant & Equipment - Depreciation Expense
3,954 GBP2016-01-01 ~ 2016-12-31
4,712 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
36,890 GBP2016-12-31
36,357 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,971 GBP2016-12-31
14,017 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2016-01-01 ~ 2016-12-31