Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
4,275 GBP2016-01-01 ~ 2016-12-31
3,759 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
20,131 GBP2016-01-01 ~ 2016-12-31
25,364 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
1,000 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
14,703 GBP2016-01-01 ~ 2016-12-31
20,228 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
5,428 GBP2016-01-01 ~ 2016-12-31
4,136 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
28 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
5,400 GBP2016-01-01 ~ 2016-12-31
4,136 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,125 GBP2016-01-01 ~ 2016-12-31
377 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
4,275 GBP2016-01-01 ~ 2016-12-31
3,759 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
2,025 GBP2016-12-31
2,250 GBP2015-12-31
Total Inventories
7,500 GBP2016-12-31
7,500 GBP2015-12-31
Debtors
655 GBP2016-12-31
Current Assets
8,155 GBP2016-12-31
7,500 GBP2015-12-31
Creditors
Amounts falling due within one year
1,020 GBP2016-12-31
5,613 GBP2015-12-31
Net Current Assets/Liabilities
7,135 GBP2016-12-31
1,887 GBP2015-12-31
Total Assets Less Current Liabilities
9,160 GBP2016-12-31
4,137 GBP2015-12-31
Creditors
Amounts falling due after one year
1,125 GBP2016-12-31
377 GBP2015-12-31
Net Assets/Liabilities
8,035 GBP2016-12-31
3,760 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
8,034 GBP2016-12-31
3,759 GBP2015-12-31
Equity
8,035 GBP2016-12-31
3,760 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,275 GBP2016-01-01 ~ 2016-12-31
3,759 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,275 GBP2016-01-01 ~ 2016-12-31
3,759 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
1 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
1 GBP2015-01-01 ~ 2015-12-31
Equity
Restated amount
3,760 GBP2015-12-31
Property, Plant & Equipment - Depreciation Expense
225 GBP2016-01-01 ~ 2016-12-31
250 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2016-12-31
250 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2016-01-01 ~ 2016-12-31
Turnover/Revenue
72,263 GBP2016-01-01 ~ 2016-12-31
59,787 GBP2015-01-01 ~ 2015-12-31