Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
197,737 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-107,912 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
89,825 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
-13,272 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-60,624 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
16,197 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
16,197 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,077 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
13,120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,000 GBP2018-03-31
2,100 GBP2017-03-31
Fixed Assets
1,000 GBP2018-03-31
2,100 GBP2017-03-31
Debtors
16,550 GBP2018-03-31
216 GBP2017-03-31
Cash at bank and in hand
51,429 GBP2018-03-31
27,391 GBP2017-03-31
Current Assets
67,979 GBP2018-03-31
27,607 GBP2017-03-31
Net Current Assets/Liabilities
31,656 GBP2018-03-31
26,913 GBP2017-03-31
Total Assets Less Current Liabilities
32,656 GBP2018-03-31
29,013 GBP2017-03-31
Net Assets/Liabilities
15,656 GBP2018-03-31
19,968 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
0 GBP2017-03-31
Retained earnings (accumulated losses)
15,556 GBP2018-03-31
19,868 GBP2017-03-31
Equity
15,656 GBP2018-03-31
19,968 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,000 GBP2018-03-31
2,100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2018-03-31
2,100 GBP2017-03-31
Property, Plant & Equipment - Disposals
-2,100 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Vehicles
1,000 GBP2018-03-31
2,100 GBP2017-03-31
Trade Debtors/Trade Receivables
16,550 GBP2018-03-31
216 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,298 GBP2018-03-31
694 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,792 GBP2018-03-31
Other Creditors
Amounts falling due within one year
2,233 GBP2018-03-31
Amounts falling due after one year
17,000 GBP2018-03-31
9,045 GBP2017-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-04-01 ~ 2018-03-31