Turnover/Revenue
76,000 GBP2019-10-01 ~ 2020-09-30
4,608 GBP2018-10-01 ~ 2019-09-30
Cost of Sales
-32,000 GBP2019-10-01 ~ 2020-09-30
-3,681 GBP2018-10-01 ~ 2019-09-30
Gross Profit/Loss
44,000 GBP2019-10-01 ~ 2020-09-30
927 GBP2018-10-01 ~ 2019-09-30
Distribution Costs
-8,000 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-10,000 GBP2019-10-01 ~ 2020-09-30
Other operating income
18,000 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
44,000 GBP2019-10-01 ~ 2020-09-30
927 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
44,000 GBP2019-10-01 ~ 2020-09-30
927 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,360 GBP2019-10-01 ~ 2020-09-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2020-09-30
1 GBP2019-09-30
Property, Plant & Equipment
10,000 GBP2020-09-30
0 GBP2019-09-30
Fixed Assets - Investments
10,000 GBP2020-09-30
Fixed Assets
20,000 GBP2020-09-30
0 GBP2019-09-30
Cash at bank and in hand
14,000 GBP2020-09-30
Current assets - Investments
10,000 GBP2020-09-30
Current Assets
24,000 GBP2020-09-30
Net Current Assets/Liabilities
24,000 GBP2020-09-30
Total Assets Less Current Liabilities
44,001 GBP2020-09-30
1 GBP2019-09-30
Net Assets/Liabilities
44,001 GBP2020-09-30
1 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
44,000 GBP2020-09-30
Equity
44,001 GBP2020-09-30
1 GBP2019-09-30
Average Number of Employees
42019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2020-09-30
0 GBP2019-09-30
Office equipment
2,000 GBP2020-09-30
0 GBP2019-09-30
Vehicles
5,000 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,000 GBP2020-09-30
0 GBP2019-09-30
Office equipment
2,000 GBP2020-09-30
0 GBP2019-09-30
Vehicles
5,000 GBP2020-09-30
0 GBP2019-09-30