Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,000 GBP2017-04-01 ~ 2018-03-31
15,000 GBP2016-03-26 ~ 2017-03-31
Cost of Sales
-10,000 GBP2017-04-01 ~ 2018-03-31
-11,000 GBP2016-03-26 ~ 2017-03-31
Gross Profit/Loss
5,000 GBP2017-04-01 ~ 2018-03-31
4,000 GBP2016-03-26 ~ 2017-03-31
Distribution Costs
-0 GBP2017-04-01 ~ 2018-03-31
-0 GBP2016-03-26 ~ 2017-03-31
Administrative Expenses
-1,000 GBP2017-04-01 ~ 2018-03-31
-2,000 GBP2016-03-26 ~ 2017-03-31
Operating Profit/Loss
3,000 GBP2017-04-01 ~ 2018-03-31
3,000 GBP2016-03-26 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-03-26 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2017-04-01 ~ 2018-03-31
3,000 GBP2016-03-26 ~ 2017-03-31
Profit/Loss
3,000 GBP2017-04-01 ~ 2018-03-31
2,000 GBP2016-03-26 ~ 2017-03-31
Property, Plant & Equipment
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Fixed Assets
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Total Inventories
2,000 GBP2018-03-31
3,000 GBP2017-03-31
Debtors
Current
4,000 GBP2018-03-31
5,000 GBP2017-03-31
Cash at bank and in hand
8,000 GBP2018-03-31
4,000 GBP2017-03-31
Current Assets
14,000 GBP2018-03-31
12,000 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2018-03-31
Net Current Assets/Liabilities
12,000 GBP2018-03-31
9,000 GBP2017-03-31
Total Assets Less Current Liabilities
14,000 GBP2018-03-31
11,000 GBP2017-03-31
Net Assets/Liabilities
12,000 GBP2018-03-31
9,000 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
12,000 GBP2018-03-31
9,000 GBP2017-03-31
7,000 GBP2016-03-26
Equity
12,000 GBP2018-03-31
9,000 GBP2017-03-31
7,000 GBP2016-03-26
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2017-04-01 ~ 2018-03-31
2,000 GBP2016-03-26 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-03-26 ~ 2017-03-31
Audit Fees/Expenses
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-03-26 ~ 2017-03-31
Wages/Salaries
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-03-26 ~ 2017-03-31
Social Security Costs
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-03-26 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-03-26 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-03-26 ~ 2017-03-31
Director Remuneration
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-03-26 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2017-04-01 ~ 2018-03-31
-0 GBP2016-03-26 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2017-04-01 ~ 2018-03-31
1,000 GBP2016-03-26 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Plant and equipment
0 GBP2018-03-31
0 GBP2017-03-31
Furniture and fittings
0 GBP2018-03-31
0 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2017-03-31
Furniture and fittings
0 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings, Owned/Freehold
0 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2018-03-31
Furniture and fittings
0 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-03-31
Property, Plant & Equipment
Buildings
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Plant and equipment
0 GBP2018-03-31
0 GBP2017-03-31
Furniture and fittings
0 GBP2018-03-31
0 GBP2017-03-31
Land and buildings
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Raw materials and consumables
1,000 GBP2018-03-31
2,000 GBP2017-03-31
Value of work in progress
0 GBP2018-03-31
0 GBP2017-03-31
Finished Goods/Goods for Resale
0 GBP2018-03-31
0 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2018-03-31
4,000 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Other Debtors
Current
0 GBP2018-03-31
0 GBP2017-03-31
Prepayments/Accrued Income
Current
0 GBP2018-03-31
0 GBP2017-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2018-03-31
0 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2018-03-31
2,000 GBP2017-03-31
Corporation Tax Payable
Current
0 GBP2018-03-31
0 GBP2017-03-31
Other Taxation & Social Security Payable
Current
0 GBP2018-03-31
0 GBP2017-03-31
Other Creditors
Current
0 GBP2018-03-31
0 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2018-03-31
0 GBP2017-03-31
Creditors
Current
1,000 GBP2018-03-31
3,000 GBP2017-03-31
Net Deferred Tax Liability/Asset
0 GBP2018-03-31
0 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2017-04-01 ~ 2018-03-31