Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Turnover/Revenue
572,881 GBP2020-01-01 ~ 2020-12-31
568,972 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
537,585 GBP2020-01-01 ~ 2020-12-31
543,842 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
35,296 GBP2020-01-01 ~ 2020-12-31
25,130 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
35,857 GBP2020-01-01 ~ 2020-12-31
26,746 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-561 GBP2020-01-01 ~ 2020-12-31
-1,116 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
561 GBP2020-01-01 ~ 2020-12-31
1,116 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
107 GBP2020-12-31
131 GBP2019-12-31
Debtors
139,473 GBP2020-12-31
38,670 GBP2019-12-31
Cash at bank and in hand
422,767 GBP2020-12-31
507,800 GBP2019-12-31
Current Assets
562,240 GBP2020-12-31
546,470 GBP2019-12-31
Creditors
Current
557,197 GBP2020-12-31
541,451 GBP2019-12-31
Net Current Assets/Liabilities
5,043 GBP2020-12-31
5,019 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24 GBP2020-01-01 ~ 2020-12-31
29 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
1,500 GBP2020-01-01 ~ 2020-12-31
1,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
107 GBP2020-12-31
131 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
107,672 GBP2020-12-31
17,789 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
16,462 GBP2020-12-31
11,712 GBP2019-12-31
Prepayments/Accrued Income
Current
15,339 GBP2020-12-31
9,169 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
139,473 GBP2020-12-31
Current, Amounts falling due within one year
38,670 GBP2019-12-31
Trade Creditors/Trade Payables
Current
108,318 GBP2020-12-31
84,502 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
448,879 GBP2020-12-31
456,949 GBP2019-12-31