Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,600 GBP2016-01-01 ~ 2017-06-30
362,394 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-10,522 GBP2016-01-01 ~ 2017-06-30
-284,701 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
3,078 GBP2016-01-01 ~ 2017-06-30
77,693 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-9,693 GBP2016-01-01 ~ 2017-06-30
-60,222 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-6,615 GBP2016-01-01 ~ 2017-06-30
17,471 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-80 GBP2016-01-01 ~ 2017-06-30
-626 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,695 GBP2016-01-01 ~ 2017-06-30
16,845 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,165 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-6,695 GBP2016-01-01 ~ 2017-06-30
13,680 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
3,443 GBP2015-12-31
Debtors
17,899 GBP2015-12-31
Cash at bank and in hand
355 GBP2017-06-30
11,672 GBP2015-12-31
Current Assets
355 GBP2017-06-30
29,571 GBP2015-12-31
Net Current Assets/Liabilities
-5,553 GBP2017-06-30
-2,301 GBP2015-12-31
Net Assets/Liabilities
-5,553 GBP2017-06-30
1,142 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
-5,653 GBP2017-06-30
1,042 GBP2015-12-31
7,962 GBP2014-12-31
Equity
-5,553 GBP2017-06-30
1,142 GBP2015-12-31
8,062 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,695 GBP2016-01-01 ~ 2017-06-30
13,680 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,695 GBP2016-01-01 ~ 2017-06-30
13,680 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-6,695 GBP2016-01-01 ~ 2017-06-30
13,680 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,600 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-20,600 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-06-30
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,376 GBP2015-12-31
Other
2,766 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,142 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,376 GBP2016-01-01 ~ 2017-06-30
Other
-2,766 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-6,142 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
488 GBP2015-12-31
Other
2,212 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-488 GBP2016-01-01 ~ 2017-06-30
Other
-2,212 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,700 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,889 GBP2015-12-31
Other
554 GBP2015-12-31
Other Debtors
17,899 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
1,155 GBP2017-06-30
Trade Creditors/Trade Payables
8,396 GBP2015-12-31
Amounts Owed to Related Parties
4,753 GBP2017-06-30
Taxation/Social Security Payable
17,200 GBP2015-12-31
Other Creditors
6,276 GBP2015-12-31