Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
341,406 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-125,212 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
216,194 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-210,196 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
25,951 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,265 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
20,686 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
69,218 GBP2016-12-31
Fixed Assets
69,218 GBP2016-12-31
Total Inventories
2,870 GBP2016-12-31
Cash at bank and in hand
20,725 GBP2016-12-31
Current Assets
23,595 GBP2016-12-31
Net Current Assets/Liabilities
-46,380 GBP2016-12-31
Total Assets Less Current Liabilities
22,838 GBP2016-12-31
Net Assets/Liabilities
22,838 GBP2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
22,738 GBP2016-12-31
2,052 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,686 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
12,215 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
5,265 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
5,265 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,601 GBP2016-12-31
87,786 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,383 GBP2016-12-31
13,168 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,215 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
69,218 GBP2016-12-31
74,618 GBP2015-12-31
Raw Materials
2,870 GBP2016-12-31
Trade Creditors/Trade Payables
Current
8,756 GBP2016-12-31
Corporation Tax Payable
Current
5,265 GBP2016-12-31
Other Taxation & Social Security Payable
Current
325 GBP2016-12-31
Amount of value-added tax that is payable
Current
16,511 GBP2016-12-31
Other Creditors
Current
2,512 GBP2016-12-31
Amounts owed to directors
Current
36,606 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31