Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
12,389 GBP2018-04-01 ~ 2019-03-31
80,710 GBP2017-04-01 ~ 2018-03-31
Turnover/Revenue
508,285 GBP2018-04-01 ~ 2019-03-31
650,285 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
336,899 GBP2018-04-01 ~ 2019-03-31
320,724 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
171,386 GBP2018-04-01 ~ 2019-03-31
329,561 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
183,775 GBP2018-04-01 ~ 2019-03-31
230,301 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-12,389 GBP2018-04-01 ~ 2019-03-31
99,260 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,389 GBP2018-04-01 ~ 2019-03-31
99,275 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,565 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-12,389 GBP2018-04-01 ~ 2019-03-31
80,710 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
8,002 GBP2019-03-31
10,669 GBP2018-03-31
Debtors
22,648 GBP2019-03-31
9,615 GBP2018-03-31
Cash at bank and in hand
101 GBP2019-03-31
61,421 GBP2018-03-31
Current Assets
22,749 GBP2019-03-31
71,036 GBP2018-03-31
Creditors
Amounts falling due within one year
15,660 GBP2019-03-31
34,225 GBP2018-03-31
Net Current Assets/Liabilities
7,089 GBP2019-03-31
36,811 GBP2018-03-31
Total Assets Less Current Liabilities
15,091 GBP2019-03-31
47,480 GBP2018-03-31
Net Assets/Liabilities
15,091 GBP2019-03-31
47,480 GBP2018-03-31
Equity
Called up share capital
250 GBP2019-03-31
250 GBP2018-03-31
400 GBP2017-03-31
Capital redemption reserve
150 GBP2019-03-31
150 GBP2018-03-31
Retained earnings (accumulated losses)
14,691 GBP2019-03-31
47,080 GBP2018-03-31
22,370 GBP2017-03-31
Equity
15,091 GBP2019-03-31
47,480 GBP2018-03-31
Restated amount
47,480 GBP2018-03-31
22,770 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,389 GBP2018-04-01 ~ 2019-03-31
80,710 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,389 GBP2018-04-01 ~ 2019-03-31
80,710 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2018-04-01 ~ 2019-03-31
-56,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-20,000 GBP2018-04-01 ~ 2019-03-31
-56,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-150 GBP2017-04-01 ~ 2018-03-31
Retained earnings (accumulated losses)
-20,000 GBP2018-04-01 ~ 2019-03-31
-56,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2018-04-01 ~ 2019-03-31
-56,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
2,667 GBP2018-04-01 ~ 2019-03-31
3,557 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
24,075 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,073 GBP2019-03-31
13,406 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2018-04-01 ~ 2019-03-31
Other Debtors
22,648 GBP2019-03-31
9,615 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
18,566 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,660 GBP2019-03-31
1,659 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,000 GBP2019-03-31
14,000 GBP2018-03-31
Advances or credits given to directors
772 GBP2019-03-31
9,615 GBP2018-03-31
297 GBP2017-03-31
Advances or credits made to directors during the period
-8,843 GBP2018-04-01 ~ 2019-03-31
9,318 GBP2017-04-01 ~ 2018-03-31