Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,139 GBP2017-04-01 ~ 2018-03-31
21,002 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-2,874 GBP2017-04-01 ~ 2018-03-31
-4,099 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
9,265 GBP2017-04-01 ~ 2018-03-31
16,903 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-9,396 GBP2017-04-01 ~ 2018-03-31
-18,711 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-131 GBP2017-04-01 ~ 2018-03-31
-1,808 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-131 GBP2017-04-01 ~ 2018-03-31
-1,808 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-131 GBP2017-04-01 ~ 2018-03-31
-1,808 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
1,038 GBP2018-03-31
555 GBP2017-03-31
Total Inventories
600 GBP2018-03-31
680 GBP2017-03-31
Debtors
86 GBP2018-03-31
219 GBP2017-03-31
Cash at bank and in hand
1,441 GBP2018-03-31
1,203 GBP2017-03-31
Current Assets
2,127 GBP2018-03-31
2,102 GBP2017-03-31
Net Current Assets/Liabilities
-6,154 GBP2018-03-31
-5,540 GBP2017-03-31
Net Assets/Liabilities
-5,116 GBP2018-03-31
-4,985 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-6,116 GBP2018-03-31
-5,985 GBP2017-03-31
-4,177 GBP2016-03-31
Equity
-5,116 GBP2018-03-31
-4,985 GBP2017-03-31
-3,177 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-131 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2018-03-31
6,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2018-03-31
6,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,143 GBP2018-03-31
5,143 GBP2017-03-31
Vehicles
850 GBP2018-03-31
2,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,993 GBP2018-03-31
7,643 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,743 GBP2018-03-31
4,743 GBP2017-03-31
Vehicles
212 GBP2018-03-31
2,345 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,955 GBP2018-03-31
7,088 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
212 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,345 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,345 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
400 GBP2018-03-31
400 GBP2017-03-31
Vehicles
638 GBP2018-03-31
155 GBP2017-03-31
Other Debtors
86 GBP2018-03-31
219 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2017-03-31
Other Creditors
Amounts falling due within one year
600 GBP2018-03-31
773 GBP2017-03-31