Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
51,805 GBP2017-10-01 ~ 2019-03-31
10,212 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,679 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
17,679 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,678 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
17,678 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2017-09-30
Turnover/Revenue
66,253 GBP2017-10-01 ~ 2019-03-31
50,964 GBP2016-10-01 ~ 2017-09-30
Cost of Sales
28,645 GBP2017-10-01 ~ 2019-03-31
25,401 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
37,608 GBP2017-10-01 ~ 2019-03-31
25,563 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-26,024 GBP2017-10-01 ~ 2019-03-31
12,956 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
63,632 GBP2017-10-01 ~ 2019-03-31
12,607 GBP2016-10-01 ~ 2017-09-30
Other Interest Receivable/Similar Income (Finance Income)
325 GBP2017-10-01 ~ 2019-03-31
67 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
63,957 GBP2017-10-01 ~ 2019-03-31
12,674 GBP2016-10-01 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,152 GBP2017-10-01 ~ 2019-03-31
2,462 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
51,805 GBP2017-10-01 ~ 2019-03-31
10,212 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2017-10-01 ~ 2019-03-31
-9,000 GBP2016-10-01 ~ 2017-09-30
Equity
Retained earnings (accumulated losses)
109,666 GBP2019-03-31
76,861 GBP2017-09-30
75,649 GBP2016-09-30
Property, Plant & Equipment
1 GBP2017-09-30
Debtors
17,496 GBP2019-03-31
23,314 GBP2017-09-30
Cash at bank and in hand
107,072 GBP2019-03-31
63,404 GBP2017-09-30
Current Assets
124,568 GBP2019-03-31
86,718 GBP2017-09-30
Creditors
Amounts falling due within one year
14,802 GBP2019-03-31
9,758 GBP2017-09-30
Net Current Assets/Liabilities
109,766 GBP2019-03-31
76,960 GBP2017-09-30
Total Assets Less Current Liabilities
109,766 GBP2019-03-31
76,961 GBP2017-09-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-09-30
Equity
109,766 GBP2019-03-31
76,961 GBP2017-09-30
Average Number of Employees
52017-10-01 ~ 2019-03-31
32016-10-01 ~ 2017-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-590 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
17,679 GBP2017-09-30
Property, Plant & Equipment - Disposals
-17,679 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,678 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,678 GBP2017-10-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
12,296 GBP2019-03-31
8,198 GBP2017-09-30
Other Debtors
5,200 GBP2019-03-31
15,116 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,114 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
12,152 GBP2019-03-31
3,046 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
286 GBP2019-03-31
694 GBP2017-09-30
Other Creditors
Amounts falling due within one year
2,364 GBP2019-03-31
4,904 GBP2017-09-30