Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
173 GBP2018-01-01 ~ 2018-12-30
161 GBP2017-01-01 ~ 2017-12-31
Turnover/Revenue
2,736 GBP2018-01-01 ~ 2018-12-30
2,762 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-606 GBP2018-01-01 ~ 2018-12-30
-669 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
2,130 GBP2018-01-01 ~ 2018-12-30
2,093 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-1,935 GBP2018-01-01 ~ 2018-12-30
-1,896 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
195 GBP2018-01-01 ~ 2018-12-30
197 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
195 GBP2018-01-01 ~ 2018-12-30
197 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22 GBP2018-01-01 ~ 2018-12-30
-36 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
173 GBP2018-01-01 ~ 2018-12-30
161 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
484 GBP2018-12-30
311 GBP2017-12-31
150 GBP2016-12-31
Property, Plant & Equipment
4,659 GBP2018-12-30
4,399 GBP2017-12-31
Total Inventories
39 GBP2018-12-30
34 GBP2017-12-31
Debtors
312 GBP2018-12-30
252 GBP2017-12-31
Cash at bank and in hand
362 GBP2018-12-30
588 GBP2017-12-31
Current Assets
713 GBP2018-12-30
874 GBP2017-12-31
Creditors
Amounts falling due within one year
328 GBP2018-12-30
402 GBP2017-12-31
Net Current Assets/Liabilities
385 GBP2018-12-30
472 GBP2017-12-31
Total Assets Less Current Liabilities
5,044 GBP2018-12-30
4,871 GBP2017-12-31
Net Assets/Liabilities
4,995 GBP2018-12-30
4,822 GBP2017-12-31
Equity
Called up share capital
47 GBP2018-12-30
47 GBP2017-12-31
Share premium
4,464 GBP2018-12-30
4,464 GBP2017-12-31
Equity
4,995 GBP2018-12-30
4,822 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-01-01 ~ 2018-12-30
Furniture and fittings
10.002018-01-01 ~ 2018-12-30
Computers
25.002018-01-01 ~ 2018-12-30
Average Number of Employees
792018-01-01 ~ 2018-12-30
762017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
65 GBP2018-01-01 ~ 2018-12-30
56 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,241 GBP2017-12-31
Plant and equipment
209 GBP2018-12-30
183 GBP2017-12-31
Furniture and fittings
111 GBP2018-12-30
80 GBP2017-12-31
Computers
6 GBP2018-12-30
4 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,833 GBP2018-12-30
4,508 GBP2017-12-31
Owned/Freehold, Land and buildings
4,507 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47 GBP2017-12-31
Plant and equipment
76 GBP2018-12-30
46 GBP2017-12-31
Furniture and fittings
24 GBP2018-12-30
14 GBP2017-12-31
Computers
3 GBP2018-12-30
2 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174 GBP2018-12-30
109 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2018-01-01 ~ 2018-12-30
Furniture and fittings
10 GBP2018-01-01 ~ 2018-12-30
Computers
1 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,436 GBP2018-12-30
Plant and equipment
133 GBP2018-12-30
137 GBP2017-12-31
Furniture and fittings
87 GBP2018-12-30
66 GBP2017-12-31
Computers
3 GBP2018-12-30
2 GBP2017-12-31
Land and buildings, Owned/Freehold
4,194 GBP2017-12-31
Trade Debtors/Trade Receivables
23 GBP2018-12-30
25 GBP2017-12-31
Other Debtors
289 GBP2018-12-30
227 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2018-12-30
185 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
22 GBP2018-12-30
36 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101 GBP2018-12-30
68 GBP2017-12-31
Other Creditors
Amounts falling due within one year
63 GBP2018-12-30
113 GBP2017-12-31