Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
98,357 GBP2019-01-01 ~ 2019-12-31
95,191 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-30,385 GBP2019-01-01 ~ 2019-12-31
-25,119 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
67,972 GBP2019-01-01 ~ 2019-12-31
70,072 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-41 GBP2019-01-01 ~ 2019-12-31
-10 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
67,931 GBP2019-01-01 ~ 2019-12-31
70,062 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,997 GBP2019-01-01 ~ 2019-12-31
-13,402 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
54,934 GBP2019-01-01 ~ 2019-12-31
56,660 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-55,000 GBP2019-01-01 ~ 2019-12-31
-57,000 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
301 GBP2019-12-31
368 GBP2018-12-31
708 GBP2017-12-31
Property, Plant & Equipment
2,810 GBP2019-12-31
3,285 GBP2018-12-31
Fixed Assets
2,810 GBP2019-12-31
3,285 GBP2018-12-31
Debtors
29,095 GBP2019-12-31
22,220 GBP2018-12-31
Cash at bank and in hand
10 GBP2019-12-31
4,780 GBP2018-12-31
Current Assets
29,105 GBP2019-12-31
27,000 GBP2018-12-31
Net Current Assets/Liabilities
-2,409 GBP2019-12-31
-2,817 GBP2018-12-31
Total Assets Less Current Liabilities
401 GBP2019-12-31
468 GBP2018-12-31
Net Assets/Liabilities
401 GBP2019-12-31
468 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Equity
401 GBP2019-12-31
468 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
475 GBP2019-01-01 ~ 2019-12-31
475 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,750 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,099 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,849 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,099 GBP2019-12-31
1,099 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,039 GBP2019-12-31
2,564 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,810 GBP2019-12-31
3,285 GBP2018-12-31
Trade Debtors/Trade Receivables
1,875 GBP2019-12-31
1,408 GBP2018-12-31
Other Debtors
27,220 GBP2019-12-31
20,812 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
819 GBP2019-12-31
169 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
22,679 GBP2019-12-31
17,884 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,184 GBP2019-12-31
11,006 GBP2018-12-31
Other Creditors
Amounts falling due within one year
832 GBP2019-12-31
758 GBP2018-12-31