Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-03-31
02019-04-01 ~ 2020-04-30
Turnover/Revenue
12,000 GBP2020-05-01 ~ 2021-03-31
25,000 GBP2019-04-01 ~ 2020-04-30
Cost of Sales
-11,000 GBP2020-05-01 ~ 2021-03-31
-18,000 GBP2019-04-01 ~ 2020-04-30
Gross Profit/Loss
1,000 GBP2020-05-01 ~ 2021-03-31
8,000 GBP2019-04-01 ~ 2020-04-30
Administrative Expenses
-3,000 GBP2020-05-01 ~ 2021-03-31
-3,000 GBP2019-04-01 ~ 2020-04-30
Operating Profit/Loss
-2,000 GBP2020-05-01 ~ 2021-03-31
5,000 GBP2019-04-01 ~ 2020-04-30
Equity
Retained earnings (accumulated losses)
12,000 GBP2021-03-31
13,000 GBP2020-04-30
10,000 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2020-05-01 ~ 2021-03-31
5,000 GBP2019-04-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2020-05-01 ~ 2021-03-31
-1,000 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
0 GBP2021-03-31
1,000 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-03-31
Fixed Assets
0 GBP2021-03-31
1,000 GBP2020-04-30
Total Inventories
0 GBP2021-03-31
0 GBP2020-04-30
Debtors
Current
18,000 GBP2021-03-31
14,000 GBP2020-04-30
Cash at bank and in hand
0 GBP2021-03-31
4,000 GBP2020-04-30
Current Assets
18,000 GBP2021-03-31
18,000 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-7,000 GBP2021-03-31
Net Current Assets/Liabilities
11,000 GBP2021-03-31
13,000 GBP2020-04-30
Total Assets Less Current Liabilities
12,000 GBP2021-03-31
14,000 GBP2020-04-30
Net Assets/Liabilities
12,000 GBP2021-03-31
13,000 GBP2020-04-30
Equity
12,000 GBP2021-03-31
13,000 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02020-05-01 ~ 2021-03-31
Motor vehicles
02020-05-01 ~ 2021-03-31
Computers
02020-05-01 ~ 2021-03-31
Wages/Salaries
0 GBP2020-05-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-04-30
Social Security Costs
0 GBP2019-04-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
0 GBP2020-05-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-04-30
Director Remuneration
0 GBP2019-04-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2020-05-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2020-05-01 ~ 2021-03-31
5,000 GBP2019-04-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2020-05-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
0 GBP2020-04-30
Motor vehicles
0 GBP2021-03-31
0 GBP2020-04-30
Computers
0 GBP2021-03-31
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-03-31
1,000 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2020-04-30
Motor vehicles
0 GBP2020-04-30
Computers
0 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2020-05-01 ~ 2021-03-31
Motor vehicles, Owned/Freehold
0 GBP2020-05-01 ~ 2021-03-31
Computers, Owned/Freehold
0 GBP2020-05-01 ~ 2021-03-31
Owned/Freehold
0 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
Motor vehicles
0 GBP2021-03-31
Computers
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
0 GBP2020-04-30
Motor vehicles
0 GBP2021-03-31
0 GBP2020-04-30
Computers
0 GBP2021-03-31
0 GBP2020-04-30
Finished Goods/Goods for Resale
0 GBP2021-03-31
0 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
4,000 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
6,000 GBP2021-03-31
5,000 GBP2020-04-30
Other Debtors
Current
2,000 GBP2021-03-31
1,000 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
3,000 GBP2020-04-30
Amounts owed to group undertakings
Current
3,000 GBP2021-03-31
Taxation/Social Security Payable
Current
0 GBP2021-03-31
0 GBP2020-04-30
Other Creditors
Current
3,000 GBP2021-03-31
2,000 GBP2020-04-30
Creditors
Current
7,000 GBP2021-03-31
5,000 GBP2020-04-30
Net Deferred Tax Liability/Asset
-0 GBP2021-03-31
0 GBP2021-03-31
-0 GBP2020-04-30
0 GBP2020-04-30
-0 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2020-05-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2021-03-31
0 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2021-03-31
0 shares2020-04-30
Par Value of Share
Class 1 ordinary share
02020-05-01 ~ 2021-03-31