Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Gross operating revenue/turnover
508,910 GBP2015-01-01 ~ 2015-12-31
569,680 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
82,508 GBP2015-01-01 ~ 2015-12-31
83,368 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
426,402 GBP2015-01-01 ~ 2015-12-31
486,312 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
434,896 GBP2015-01-01 ~ 2015-12-31
461,009 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,494 GBP2015-01-01 ~ 2015-12-31
25,303 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-8,494 GBP2015-01-01 ~ 2015-12-31
25,303 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
199,639 GBP2015-12-31
277,336 GBP2014-12-31
Debtors
65,425 GBP2015-12-31
46,667 GBP2014-12-31
Cash at bank and in hand
23,207 GBP2015-12-31
6,395 GBP2014-12-31
Current Assets
88,632 GBP2015-12-31
53,062 GBP2014-12-31
Current liabilities
151,074 GBP2015-12-31
177,541 GBP2014-12-31
Net Current Assets/Liabilities
-62,442 GBP2015-12-31
-124,479 GBP2014-12-31
Total Assets Less Current Liabilities
137,197 GBP2015-12-31
152,857 GBP2014-12-31
Accruals and deferred income
-29,124 GBP2015-12-31
-25,082 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-85,625 GBP2015-12-31
-77,131 GBP2014-12-31
Called-up share capital
3 GBP2015-12-31
3 GBP2014-12-31
Retained earnings
-85,628 GBP2015-12-31
-77,134 GBP2014-12-31
Shareholder's fund
-85,625 GBP2015-12-31
-77,131 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
420,269 GBP2014-12-31
Cost/valuation of tangible fixed assets
440,419 GBP2014-12-31
Depreciation of tangible fixed assets
Plant and equipment
235,992 GBP2015-12-31
160,310 GBP2014-12-31
Depreciation of tangible fixed assets
240,780 GBP2015-12-31
163,083 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
75,682 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
77,697 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
184,277 GBP2015-12-31
259,959 GBP2014-12-31
Other current liabilities
9,652 GBP2015-12-31
2,000 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
3 GBP2015-12-31
3 GBP2014-12-31