Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
24,501 GBP2018-04-01 ~ 2019-03-31
49,352 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,044 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,511 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
10,533 GBP2019-03-31
Turnover/Revenue
18,790 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-3,890 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
14,900 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-60,944 GBP2018-04-01 ~ 2019-03-31
-22,500 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-46,044 GBP2018-04-01 ~ 2019-03-31
-22,500 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,668 GBP2018-04-01 ~ 2019-03-31
1,419 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-24,501 GBP2018-04-01 ~ 2019-03-31
58,652 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,300 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-24,501 GBP2018-04-01 ~ 2019-03-31
49,352 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,750 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
100,851 GBP2019-03-31
125,352 GBP2018-03-31
94,750 GBP2017-03-31
Property, Plant & Equipment
10,533 GBP2019-03-31
Fixed Assets - Investments
210,926 GBP2019-03-31
267,226 GBP2018-03-31
Fixed Assets
221,459 GBP2019-03-31
267,226 GBP2018-03-31
Total Inventories
175,714 GBP2019-03-31
55,591 GBP2018-03-31
Debtors
154,879 GBP2019-03-31
73,864 GBP2018-03-31
Cash at bank and in hand
56,683 GBP2019-03-31
246,160 GBP2018-03-31
Current Assets
387,276 GBP2019-03-31
375,615 GBP2018-03-31
Creditors
Amounts falling due within one year
7,884 GBP2019-03-31
17,489 GBP2018-03-31
Net Current Assets/Liabilities
379,392 GBP2019-03-31
358,126 GBP2018-03-31
Total Assets Less Current Liabilities
600,851 GBP2019-03-31
625,352 GBP2018-03-31
Net Assets/Liabilities
600,851 GBP2019-03-31
625,352 GBP2018-03-31
Equity
Called up share capital
500,000 GBP2019-03-31
500,000 GBP2018-03-31
Equity
600,851 GBP2019-03-31
625,352 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
14,044 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,511 GBP2019-03-31
Amounts invested in assets
Cost valuation, Non-current
210,926 GBP2019-03-31
267,226 GBP2018-03-31
Additions to investments, Non-current
4,998 GBP2019-03-31
Non-current
210,926 GBP2019-03-31
267,226 GBP2018-03-31
Other Debtors
154,879 GBP2019-03-31
73,864 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
980 GBP2019-03-31
1,128 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
25 GBP2019-03-31
6,223 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,186 GBP2019-03-31
1,145 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
5,693 GBP2019-03-31
8,993 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2019-03-31
500,000 shares2018-03-31