Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
188 GBP2017-01-01 ~ 2017-12-31
7,349 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
82,609 GBP2017-01-01 ~ 2017-12-31
92,486 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
79,886 GBP2017-01-01 ~ 2017-12-31
80,532 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
2,723 GBP2017-01-01 ~ 2017-12-31
11,954 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
2,560 GBP2017-01-01 ~ 2017-12-31
4,442 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
188 GBP2017-01-01 ~ 2017-12-31
7,512 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
163 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
188 GBP2017-01-01 ~ 2017-12-31
7,349 GBP2016-01-01 ~ 2016-12-31
Equity
Retained earnings (accumulated losses)
3,799 GBP2017-12-31
3,611 GBP2016-12-31
-3,738 GBP2015-12-31
Property, Plant & Equipment
12,725 GBP2017-12-31
16,967 GBP2016-12-31
Total Inventories
697 GBP2017-12-31
842 GBP2016-12-31
Debtors
8,235 GBP2017-12-31
10,905 GBP2016-12-31
Cash at bank and in hand
11,821 GBP2017-12-31
9,350 GBP2016-12-31
Current Assets
20,753 GBP2017-12-31
21,097 GBP2016-12-31
Creditors
Amounts falling due within one year
27,909 GBP2017-12-31
30,327 GBP2016-12-31
Net Current Assets/Liabilities
7,156 GBP2017-12-31
9,230 GBP2016-12-31
Total Assets Less Current Liabilities
5,569 GBP2017-12-31
7,737 GBP2016-12-31
Creditors
Amounts falling due after one year
1,768 GBP2017-12-31
4,124 GBP2016-12-31
Net Assets/Liabilities
3,801 GBP2017-12-31
3,613 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Equity
3,801 GBP2017-12-31
3,613 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Office equipment
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
4,242 GBP2017-01-01 ~ 2017-12-31
5,656 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
51,311 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,586 GBP2017-12-31
34,344 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,242 GBP2017-01-01 ~ 2017-12-31