Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
279,886 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
240,188 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
39,698 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-507 GBP2016-04-01 ~ 2017-03-31
38,210 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
507 GBP2016-04-01 ~ 2017-03-31
1,488 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
217 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
507 GBP2016-04-01 ~ 2017-03-31
1,271 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
2,826 GBP2016-03-31
Debtors
1 GBP2017-03-31
Cash at bank and in hand
5 GBP2017-03-31
12,248 GBP2016-03-31
Current Assets
6 GBP2017-03-31
12,248 GBP2016-03-31
Creditors
Current
11,420 GBP2016-03-31
Net Current Assets/Liabilities
6 GBP2017-03-31
828 GBP2016-03-31
Total Assets Less Current Liabilities
6 GBP2017-03-31
3,654 GBP2016-03-31
Equity
Called up share capital
6 GBP2017-03-31
6 GBP2016-03-31
Retained earnings (accumulated losses)
3,648 GBP2016-03-31
Equity
6 GBP2017-03-31
3,654 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
329 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,731 GBP2016-03-31
Furniture and fittings
6,074 GBP2016-03-31
Motor vehicles
7,000 GBP2016-03-31
Computers
1,853 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
24,658 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,731 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-6,074 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-7,000 GBP2016-04-01 ~ 2017-03-31
Computers
-1,853 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-24,658 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,325 GBP2016-03-31
Furniture and fittings
4,714 GBP2016-03-31
Motor vehicles
6,162 GBP2016-03-31
Computers
1,631 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,832 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,325 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-4,714 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-6,162 GBP2016-04-01 ~ 2017-03-31
Computers
-1,631 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,832 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
406 GBP2016-03-31
Furniture and fittings
1,360 GBP2016-03-31
Motor vehicles
838 GBP2016-03-31
Computers
222 GBP2016-03-31
Corporation Tax Payable
Current
217 GBP2016-03-31