Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
76,028 GBP2016-01-01 ~ 2016-12-31
81,960 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-44,039 GBP2016-01-01 ~ 2016-12-31
-40,638 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
31,989 GBP2016-01-01 ~ 2016-12-31
41,322 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
-836 GBP2016-01-01 ~ 2016-12-31
-576 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-18,694 GBP2016-01-01 ~ 2016-12-31
-26,704 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
12,459 GBP2016-01-01 ~ 2016-12-31
14,042 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
12,459 GBP2016-01-01 ~ 2016-12-31
14,042 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,607 GBP2016-01-01 ~ 2016-12-31
-2,874 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
9,852 GBP2016-01-01 ~ 2016-12-31
11,168 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
83 GBP2016-12-31
659 GBP2015-12-31
Fixed Assets
83 GBP2016-12-31
659 GBP2015-12-31
Trade Debtors/Trade Receivables
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Cash at bank and in hand
5,369 GBP2016-12-31
4,655 GBP2015-12-31
Current Assets
7,869 GBP2016-12-31
7,155 GBP2015-12-31
Net Current Assets/Liabilities
4,605 GBP2016-12-31
Total Assets Less Current Liabilities
4,688 GBP2016-12-31
4,836 GBP2015-12-31
Creditors
Amounts falling due after one year
-2,500 GBP2016-12-31
-2,500 GBP2015-12-31
Net Assets/Liabilities
2,188 GBP2016-12-31
2,336 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
2,088 GBP2016-12-31
2,236 GBP2015-12-31
Equity
2,188 GBP2016-12-31
2,336 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,727 GBP2016-12-31
1,727 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644 GBP2016-12-31
1,068 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2016-01-01 ~ 2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
657 GBP2016-12-31
104 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,607 GBP2016-12-31
2,874 GBP2015-12-31
Other Creditors
Amounts falling due after one year
2,500 GBP2016-12-31
2,500 GBP2015-12-31