Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
416,093 GBP2015-01-01 ~ 2016-01-15
Cost of Sales
-137,455 GBP2015-01-01 ~ 2016-01-15
Gross Profit/Loss
278,638 GBP2015-01-01 ~ 2016-01-15
Administrative Expenses
-300 GBP2016-01-16 ~ 2016-10-31
-162,740 GBP2015-01-01 ~ 2016-01-15
Operating Profit/Loss
-300 GBP2016-01-16 ~ 2016-10-31
117,398 GBP2015-01-01 ~ 2016-01-15
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2015-01-01 ~ 2016-01-15
Interest Payable/Similar Charges (Finance Costs)
-166 GBP2016-01-16 ~ 2016-10-31
-1,701 GBP2015-01-01 ~ 2016-01-15
Profit/Loss on Ordinary Activities Before Tax
-466 GBP2016-01-16 ~ 2016-10-31
115,723 GBP2015-01-01 ~ 2016-01-15
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,299 GBP2015-01-01 ~ 2016-01-15
Profit/Loss
-466 GBP2016-01-16 ~ 2016-10-31
92,424 GBP2015-01-01 ~ 2016-01-15
Comprehensive Income/Expense
-466 GBP2016-01-16 ~ 2016-10-31
92,424 GBP2015-01-01 ~ 2016-01-15
Debtors
8,345 GBP2016-10-31
8,345 GBP2016-01-15
Cash at bank and in hand
4,165 GBP2016-01-15
Current Assets
8,345 GBP2016-10-31
12,510 GBP2016-01-15
Creditors
Current, Amounts falling due within one year
-21,188 GBP2016-10-31
-24,887 GBP2016-01-15
Net Assets/Liabilities
-12,843 GBP2016-10-31
-12,377 GBP2016-01-15
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2016-01-15
100 GBP2014-12-31
Retained earnings (accumulated losses)
-12,943 GBP2016-10-31
-12,477 GBP2016-01-15
24,949 GBP2014-12-31
Equity
-12,843 GBP2016-10-31
-12,377 GBP2016-01-15
25,049 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-466 GBP2016-01-16 ~ 2016-10-31
92,424 GBP2015-01-01 ~ 2016-01-15
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-466 GBP2016-01-16 ~ 2016-10-31
92,424 GBP2015-01-01 ~ 2016-01-15
Dividends Paid
Retained earnings (accumulated losses)
-129,850 GBP2015-01-01 ~ 2016-01-15
Dividends Paid
-129,850 GBP2015-01-01 ~ 2016-01-15
Average Number of Employees
12016-01-16 ~ 2016-10-31
52015-01-01 ~ 2016-01-15
Property, Plant & Equipment - Depreciation Expense
3,330 GBP2015-01-01 ~ 2016-01-15
Other Debtors
8,345 GBP2016-10-31
8,345 GBP2016-01-15
Debtors
Current
8,345 GBP2016-10-31
8,345 GBP2016-01-15
Other Creditors
21,188 GBP2016-10-31
24,887 GBP2016-01-15
Par Value of Share
Class 1 ordinary share
02016-01-16 ~ 2016-10-31
1,298.502015-01-01 ~ 2016-01-15
Director Remuneration
10,371 GBP2015-01-01 ~ 2016-01-15