Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
174,619 GBP2017-01-01 ~ 2017-12-31
64,075 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
72,905 GBP2017-01-01 ~ 2017-12-31
659,931 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
246,852 GBP2017-01-01 ~ 2017-12-31
723,989 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-173,947 GBP2017-01-01 ~ 2017-12-31
-64,058 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
679 GBP2017-01-01 ~ 2017-12-31
17 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-174,619 GBP2017-01-01 ~ 2017-12-31
-64,075 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-174,619 GBP2017-01-01 ~ 2017-12-31
-64,075 GBP2016-01-01 ~ 2016-12-31
Equity
Retained earnings (accumulated losses)
-244,193 GBP2017-12-31
-69,574 GBP2016-12-31
-5,499 GBP2015-12-31
Property, Plant & Equipment
19,923 GBP2017-12-31
36,980 GBP2016-12-31
Debtors
404,823 GBP2017-12-31
384,223 GBP2016-12-31
Cash at bank and in hand
530 GBP2017-12-31
106,410 GBP2016-12-31
Current Assets
405,353 GBP2017-12-31
490,633 GBP2016-12-31
Creditors
Amounts falling due within one year
669,073 GBP2017-12-31
478,727 GBP2016-12-31
Net Current Assets/Liabilities
-263,720 GBP2017-12-31
11,906 GBP2016-12-31
Total Assets Less Current Liabilities
-243,797 GBP2017-12-31
48,886 GBP2016-12-31
Creditors
Amounts falling due after one year
296 GBP2017-12-31
118,360 GBP2016-12-31
Net Assets/Liabilities
-244,093 GBP2017-12-31
-69,474 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Equity
-244,093 GBP2017-12-31
-69,474 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-01-01 ~ 2017-12-31
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
17,057 GBP2017-01-01 ~ 2017-12-31
17,056 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
68,228 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,305 GBP2017-12-31
31,248 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,057 GBP2017-01-01 ~ 2017-12-31
Turnover/Revenue
85,185 GBP2017-01-01 ~ 2017-12-31
932,313 GBP2016-01-01 ~ 2016-12-31