Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,802 GBP2016-04-01 ~ 2017-03-31
32,193 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-7,862 GBP2016-04-01 ~ 2017-03-31
-30,739 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
-2,060 GBP2016-04-01 ~ 2017-03-31
1,454 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-271 GBP2016-04-01 ~ 2017-03-31
-641 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-2,331 GBP2016-04-01 ~ 2017-03-31
813 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,331 GBP2016-04-01 ~ 2017-03-31
813 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
363 GBP2016-04-01 ~ 2017-03-31
-163 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-1,968 GBP2016-04-01 ~ 2017-03-31
650 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
0 GBP2017-03-31
3,752 GBP2016-03-31
Fixed Assets
0 GBP2017-03-31
3,752 GBP2016-03-31
Debtors
4,708 GBP2017-03-31
12,143 GBP2016-03-31
Cash at bank and in hand
6,258 GBP2017-03-31
7,364 GBP2016-03-31
Current Assets
10,966 GBP2017-03-31
19,507 GBP2016-03-31
Net Current Assets/Liabilities
10,966 GBP2017-03-31
9,181 GBP2016-03-31
Total Assets Less Current Liabilities
10,966 GBP2017-03-31
12,933 GBP2016-03-31
Net Assets/Liabilities
10,966 GBP2017-03-31
12,933 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
9,966 GBP2017-03-31
11,933 GBP2016-03-31
Equity
10,966 GBP2017-03-31
12,933 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2017-03-31
781 GBP2016-03-31
Vehicles
0 GBP2017-03-31
12,250 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2017-03-31
13,031 GBP2016-03-31
Property, Plant & Equipment - Disposals
Office equipment
-781 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-13,031 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2017-03-31
780 GBP2016-03-31
Vehicles
0 GBP2017-03-31
8,499 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-03-31
9,279 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-780 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,280 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
0 GBP2017-03-31
1 GBP2016-03-31
Vehicles
0 GBP2017-03-31
3,751 GBP2016-03-31
Trade Debtors/Trade Receivables
4,955 GBP2016-03-31
Other Debtors
4,708 GBP2017-03-31
7,188 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,141 GBP2016-03-31
Other Creditors
Amounts falling due within one year
9,185 GBP2016-03-31