Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
785,650 GBP2020-01-01 ~ 2020-12-31
130,900 GBP2018-12-24 ~ 2019-12-31
Cost of Sales
-350,690 GBP2020-01-01 ~ 2020-12-31
-73,700 GBP2018-12-24 ~ 2019-12-31
Gross Profit/Loss
434,960 GBP2020-01-01 ~ 2020-12-31
57,200 GBP2018-12-24 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-12-24 ~ 2019-12-31
Administrative Expenses
-387,349 GBP2020-01-01 ~ 2020-12-31
-46,957 GBP2018-12-24 ~ 2019-12-31
Other operating income
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-12-24 ~ 2019-12-31
Operating Profit/Loss
47,611 GBP2020-01-01 ~ 2020-12-31
10,243 GBP2018-12-24 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-12-24 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-12-24 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
47,611 GBP2020-01-01 ~ 2020-12-31
10,243 GBP2018-12-24 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,047 GBP2020-01-01 ~ 2020-12-31
-1,946 GBP2018-12-24 ~ 2019-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
24,622 GBP2020-12-31
6,006 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
24,622 GBP2020-12-31
6,006 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
44,182 GBP2020-12-31
1,603 GBP2019-12-31
Cash at bank and in hand
21,650 GBP2020-12-31
2,936 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
65,832 GBP2020-12-31
4,539 GBP2019-12-31
Net Current Assets/Liabilities
54,840 GBP2020-12-31
2,391 GBP2019-12-31
Total Assets Less Current Liabilities
79,462 GBP2020-12-31
8,397 GBP2019-12-31
Creditors
Amounts falling due after one year
-32,500 GBP2020-12-31
32,500 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
46,962 GBP2020-12-31
8,397 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
38,565 GBP2020-12-31
8,297 GBP2019-12-31
Equity
46,962 GBP2020-12-31
8,397 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52018-12-24 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
890 GBP2020-12-31
890 GBP2019-12-31
Office equipment
23,450 GBP2020-12-31
950 GBP2019-12-31
Vehicles
5,800 GBP2020-12-31
5,800 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
30,140 GBP2020-12-31
7,640 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
178 GBP2020-12-31
89 GBP2019-12-31
Office equipment
2,440 GBP2020-12-31
95 GBP2019-12-31
Vehicles
2,900 GBP2020-12-31
1,450 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,518 GBP2020-12-31
1,634 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
89 GBP2020-01-01 ~ 2020-12-31
Office equipment
2,345 GBP2020-01-01 ~ 2020-12-31
Vehicles
1,450 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,884 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
712 GBP2020-12-31
801 GBP2019-12-31
Office equipment
21,010 GBP2020-12-31
855 GBP2019-12-31
Vehicles
2,900 GBP2020-12-31
4,350 GBP2019-12-31
Trade Debtors/Trade Receivables
44,182 GBP2020-12-31
1,603 GBP2019-12-31
Prepayments/Accrued Income
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
Amounts falling due after one year
1,603 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,992 GBP2020-12-31
1,946 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Amounts falling due within one year
0 GBP2020-12-31
202 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,500 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31