Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
30,295 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
30,295 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
-5,701 GBP2019-05-01 ~ 2019-10-31
-26,964 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
-5,701 GBP2019-05-01 ~ 2019-10-31
3,331 GBP2018-05-01 ~ 2019-04-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2019-05-01 ~ 2019-10-31
8 GBP2018-05-01 ~ 2019-04-30
Interest Payable/Similar Charges (Finance Costs)
-909 GBP2019-05-01 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
-10,331 GBP2019-05-01 ~ 2019-10-31
3,339 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,512 GBP2019-05-01 ~ 2019-10-31
-523 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
-8,819 GBP2019-05-01 ~ 2019-10-31
2,816 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
3,725 GBP2019-04-30
Fixed Assets
3,725 GBP2019-04-30
Debtors
2,939 GBP2019-10-31
15,307 GBP2019-04-30
Cash at bank and in hand
192 GBP2019-10-31
173 GBP2019-04-30
Current Assets
3,131 GBP2019-10-31
15,480 GBP2019-04-30
Net Current Assets/Liabilities
-5,809 GBP2019-10-31
-9 GBP2019-04-30
Total Assets Less Current Liabilities
-5,809 GBP2019-10-31
3,716 GBP2019-04-30
Net Assets/Liabilities
-5,809 GBP2019-10-31
3,010 GBP2019-04-30
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-5,909 GBP2019-10-31
2,910 GBP2019-04-30
94 GBP2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,819 GBP2019-05-01 ~ 2019-10-31
2,816 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
12019-05-01 ~ 2019-10-31
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,090 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,090 GBP2019-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,365 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,365 GBP2019-05-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
3,725 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
15,307 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
2,939 GBP2019-10-31
Corporation Tax Payable
Current
6,378 GBP2019-04-30
Amount of value-added tax that is payable
Current
1,895 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
900 GBP2019-10-31
750 GBP2019-04-30
Amounts owed to directors
Current
8,040 GBP2019-10-31
6,466 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
706 GBP2019-04-30