Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
110,073 GBP2016-01-01 ~ 2016-12-31
111,170 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-72,526 GBP2016-01-01 ~ 2016-12-31
-100,993 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-110 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
37,547 GBP2016-01-01 ~ 2016-12-31
10,067 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-280 GBP2016-01-01 ~ 2016-12-31
-6,438 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
37,267 GBP2016-01-01 ~ 2016-12-31
3,629 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
37,267 GBP2016-01-01 ~ 2016-12-31
3,629 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
41,166 GBP2016-12-31
45,894 GBP2015-12-31
Total Inventories
20,806 GBP2016-12-31
5,806 GBP2015-12-31
Debtors
140,158 GBP2016-12-31
104,725 GBP2015-12-31
Cash at bank and in hand
59,225 GBP2016-12-31
42,331 GBP2015-12-31
Current Assets
220,189 GBP2016-12-31
152,862 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-233,285 GBP2016-12-31
Net Current Assets/Liabilities
-13,096 GBP2016-12-31
-18,452 GBP2015-12-31
Total Assets Less Current Liabilities
28,070 GBP2016-12-31
27,442 GBP2015-12-31
Net Assets/Liabilities
24,552 GBP2016-12-31
19,085 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
24,452 GBP2016-12-31
18,985 GBP2015-12-31
38,356 GBP2014-12-31
Equity
24,552 GBP2016-12-31
19,085 GBP2015-12-31
38,456 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,267 GBP2016-01-01 ~ 2016-12-31
3,629 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,267 GBP2016-01-01 ~ 2016-12-31
3,629 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,800 GBP2016-01-01 ~ 2016-12-31
-23,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-31,800 GBP2016-01-01 ~ 2016-12-31
-23,000 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
9,611 GBP2016-01-01 ~ 2016-12-31
7,827 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
65,494 GBP2016-12-31
60,611 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,328 GBP2016-12-31
14,717 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,611 GBP2016-01-01 ~ 2016-12-31
Other types of inventories not specified separately
20,806 GBP2016-12-31
5,806 GBP2015-12-31
Dividend per share (interim)
318.002016-01-01 ~ 2016-12-31
230.002015-01-01 ~ 2015-12-31