Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
340,097 GBP2017-04-01 ~ 2018-03-31
159,288 GBP2016-04-01 ~ 2017-03-31
Distribution Costs
-317,321 GBP2017-04-01 ~ 2018-03-31
-109,190 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-12,553 GBP2017-04-01 ~ 2018-03-31
-46,410 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
10,223 GBP2017-04-01 ~ 2018-03-31
3,688 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
10,223 GBP2017-04-01 ~ 2018-03-31
3,688 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,942 GBP2017-04-01 ~ 2018-03-31
-700 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
8,281 GBP2017-04-01 ~ 2018-03-31
2,988 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
0 GBP2018-03-31
0 GBP2017-03-31
Property, Plant & Equipment
4,725 GBP2018-03-31
5,270 GBP2017-03-31
Fixed Assets
4,725 GBP2018-03-31
5,270 GBP2017-03-31
Total Inventories
75,597 GBP2018-03-31
49,936 GBP2017-03-31
Debtors
398,003 GBP2018-03-31
182,974 GBP2017-03-31
Cash at bank and in hand
1,170 GBP2018-03-31
5,958 GBP2017-03-31
Current Assets
474,770 GBP2018-03-31
238,868 GBP2017-03-31
Creditors
Amounts falling due within one year
-482,249 GBP2018-03-31
-246,419 GBP2017-03-31
Net Current Assets/Liabilities
-7,479 GBP2018-03-31
-7,551 GBP2017-03-31
Total Assets Less Current Liabilities
-2,754 GBP2018-03-31
-2,281 GBP2017-03-31
Creditors
Amounts falling due after one year
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
-2,754 GBP2018-03-31
-2,281 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
0 GBP2017-03-31
Retained earnings (accumulated losses)
-3,754 GBP2018-03-31
-3,281 GBP2017-03-31
Equity
-2,754 GBP2018-03-31
-2,281 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,270 GBP2018-03-31
5,270 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545 GBP2018-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-04-01 ~ 2018-03-31