Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
225,050 GBP2017-01-01 ~ 2017-06-30
313,220 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
56,411 GBP2017-01-01 ~ 2017-06-30
105,801 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
168,639 GBP2017-01-01 ~ 2017-06-30
207,419 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
176,451 GBP2017-01-01 ~ 2017-06-30
166,537 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,812 GBP2017-01-01 ~ 2017-06-30
40,882 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,794 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-7,812 GBP2017-01-01 ~ 2017-06-30
31,088 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
4,742 GBP2016-12-31
Debtors
3,538 GBP2017-06-30
Cash at bank and in hand
26 GBP2017-06-30
13,370 GBP2016-12-31
Current Assets
3,564 GBP2017-06-30
13,370 GBP2016-12-31
Creditors
Current
4,334 GBP2017-06-30
11,070 GBP2016-12-31
Net Current Assets/Liabilities
-770 GBP2017-06-30
2,300 GBP2016-12-31
Total Assets Less Current Liabilities
-770 GBP2017-06-30
7,042 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
-870 GBP2017-06-30
6,942 GBP2016-12-31
Equity
-770 GBP2017-06-30
7,042 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-06-30
62016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
593 GBP2017-01-01 ~ 2017-06-30
1,580 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,263 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,263 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,521 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,114 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
4,742 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
3,538 GBP2017-06-30
Other Taxation & Social Security Payable
Current
9,794 GBP2016-12-31
Other Creditors
Current
4,334 GBP2017-06-30
1,276 GBP2016-12-31