Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
32,032 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-16,432 GBP2018-01-01 ~ 2018-12-31
5,919 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-16,432 GBP2018-01-01 ~ 2018-12-31
37,951 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
16,758 GBP2018-01-01 ~ 2018-12-31
60,578 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
16,758 GBP2018-01-01 ~ 2018-12-31
60,578 GBP2017-01-01 ~ 2017-12-31
Debtors
678,202 GBP2018-12-31
639,093 GBP2017-12-31
Cash at bank and in hand
10,666 GBP2018-12-31
106,828 GBP2017-12-31
Current Assets
688,868 GBP2018-12-31
745,921 GBP2017-12-31
Creditors
Current
-424,227 GBP2018-12-31
-498,038 GBP2017-12-31
Net Assets/Liabilities
264,641 GBP2018-12-31
247,883 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
264,640 GBP2018-12-31
247,882 GBP2017-12-31
Equity
264,641 GBP2018-12-31
247,883 GBP2017-12-31
Called up share capital, Restated amount
1 GBP2016-12-31
Retained earnings (accumulated losses), Restated amount
187,304 GBP2016-12-31
Restated amount
187,305 GBP2016-12-31
Audit Fees/Expenses
4,492 GBP2018-01-01 ~ 2018-12-31
3,755 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
20,726 GBP2018-01-01 ~ 2018-12-31
75,109 GBP2017-01-01 ~ 2017-12-31
Amounts Owed by Group Undertakings
Current
676,251 GBP2018-12-31
639,093 GBP2017-12-31
Other Debtors
Current
1,951 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,200 GBP2018-12-31
Amounts owed to group undertakings
Current
396,375 GBP2018-12-31
476,938 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
20,492 GBP2018-12-31
21,100 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31