Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
900 GBP2018-04-01 ~ 2019-03-31
44,700 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
10,685 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
900 GBP2018-04-01 ~ 2019-03-31
34,015 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
132 GBP2018-04-01 ~ 2019-03-31
21,950 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
768 GBP2018-04-01 ~ 2019-03-31
12,065 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
768 GBP2018-04-01 ~ 2019-03-31
12,067 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,383 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
768 GBP2018-04-01 ~ 2019-03-31
9,684 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,424 GBP2018-03-31
Cash at bank and in hand
1,087 GBP2018-03-31
Creditors
Current
-2,089 GBP2019-03-31
1,190 GBP2018-03-31
Net Current Assets/Liabilities
2,089 GBP2019-03-31
-103 GBP2018-03-31
Total Assets Less Current Liabilities
2,089 GBP2019-03-31
1,321 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,989 GBP2019-03-31
1,221 GBP2018-03-31
Equity
2,089 GBP2019-03-31
1,321 GBP2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
475 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2018-03-31
Motor vehicles
4,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-4,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525 GBP2018-03-31
Motor vehicles
3,051 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,576 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,525 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-3,051 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,576 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
475 GBP2018-03-31
Motor vehicles
949 GBP2018-03-31
Other Taxation & Social Security Payable
Current
-3,402 GBP2019-03-31
-1,019 GBP2018-03-31
Other Creditors
Current
1,313 GBP2019-03-31
2,209 GBP2018-03-31