Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
81,464 GBP2018-04-01 ~ 2019-03-31
33,487 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
81,464 GBP2018-04-01 ~ 2019-03-31
33,487 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-80,365 GBP2018-04-01 ~ 2019-03-31
-29,650 GBP2017-04-01 ~ 2018-03-31
Other operating income
10 GBP2018-04-01 ~ 2019-03-31
11 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
1,109 GBP2018-04-01 ~ 2019-03-31
3,848 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
1,109 GBP2018-04-01 ~ 2019-03-31
3,848 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
10,047 GBP2019-03-31
6,361 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
10,047 GBP2019-03-31
6,361 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
0 GBP2019-03-31
0 GBP2018-03-31
Cash at bank and in hand
5,228 GBP2019-03-31
6,885 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
5,228 GBP2019-03-31
6,885 GBP2018-03-31
Net Current Assets/Liabilities
-747 GBP2019-03-31
1,830 GBP2018-03-31
Total Assets Less Current Liabilities
9,300 GBP2019-03-31
8,191 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
9,300 GBP2019-03-31
8,191 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
9,300 GBP2019-03-31
8,191 GBP2018-03-31
Equity
9,300 GBP2019-03-31
8,191 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,676 GBP2019-03-31
3,676 GBP2018-03-31
Tools/Equipment for furniture and fittings
2,528 GBP2019-03-31
2,528 GBP2018-03-31
Office equipment
2,525 GBP2019-03-31
0 GBP2018-03-31
Vehicles
10,153 GBP2019-03-31
7,153 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,882 GBP2019-03-31
13,357 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,161 GBP2019-03-31
1,894 GBP2018-03-31
Tools/Equipment for furniture and fittings
1,605 GBP2019-03-31
1,442 GBP2018-03-31
Office equipment
773 GBP2019-03-31
0 GBP2018-03-31
Vehicles
4,296 GBP2019-03-31
3,660 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,835 GBP2019-03-31
6,996 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
163 GBP2018-04-01 ~ 2019-03-31
Office equipment
773 GBP2018-04-01 ~ 2019-03-31
Vehicles
636 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,839 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,515 GBP2019-03-31
1,782 GBP2018-03-31
Tools/Equipment for furniture and fittings
923 GBP2019-03-31
1,086 GBP2018-03-31
Office equipment
1,752 GBP2019-03-31
0 GBP2018-03-31
Vehicles
5,857 GBP2019-03-31
3,493 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,975 GBP2019-03-31
5,055 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Creditors
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31