Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
214,517 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
-188,808 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
25,709 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
382 GBP2018-10-01 ~ 2019-09-30
-68,337 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
15,382 GBP2018-10-01 ~ 2019-09-30
2,372 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
15,382 GBP2018-10-01 ~ 2019-09-30
2,372 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
12,442 GBP2018-10-01 ~ 2019-09-30
1,814 GBP2017-10-01 ~ 2018-09-30
Debtors
14,200 GBP2019-09-30
18,000 GBP2018-09-30
Cash at bank and in hand
18,541 GBP2019-09-30
549 GBP2018-09-30
Current Assets
32,741 GBP2019-09-30
18,549 GBP2018-09-30
Net Assets/Liabilities
23,130 GBP2019-09-30
10,688 GBP2018-09-30
Equity
Called up share capital
113 GBP2019-09-30
113 GBP2018-09-30
113 GBP2017-09-30
Retained earnings (accumulated losses)
23,017 GBP2019-09-30
10,575 GBP2018-09-30
8,761 GBP2017-09-30
Equity
23,130 GBP2019-09-30
10,688 GBP2018-09-30
8,874 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
12,442 GBP2018-10-01 ~ 2019-09-30
1,814 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,442 GBP2018-10-01 ~ 2019-09-30
1,814 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
12,442 GBP2018-10-01 ~ 2019-09-30
1,814 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
2,290 GBP2017-10-01 ~ 2018-09-30
Wages/Salaries
22,907 GBP2017-10-01 ~ 2018-09-30
Social Security Costs
4,382 GBP2017-10-01 ~ 2018-09-30
Staff Costs/Employee Benefits Expense
29,256 GBP2017-10-01 ~ 2018-09-30
Average number of employees in administration and support functions
22018-10-01 ~ 2019-09-30
42017-10-01 ~ 2018-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-435 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
2,923 GBP2018-10-01 ~ 2019-09-30
451 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,719 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
7,719 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,719 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-7,719 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,719 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,719 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,719 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,719 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
5,000 GBP2018-09-30
Amounts Owed By Related Parties
14,200 GBP2019-09-30
13,000 GBP2018-09-30
Debtors
Current
14,200 GBP2019-09-30
18,000 GBP2018-09-30
Trade Creditors/Trade Payables
4,543 GBP2019-09-30
1,664 GBP2018-09-30
Taxation/Social Security Payable
3,143 GBP2019-09-30
3,664 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
1 shares2018-09-30
Par Value of Share
Class 2 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2019-09-30
95 shares2018-09-30
Par Value of Share
Class 3 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2019-09-30
17 shares2018-09-30
Number of Shares Issued (Fully Paid)
113 shares2019-09-30
113 shares2018-09-30
Nominal value of allotted share capital
113 GBP2018-10-01 ~ 2019-09-30
113 GBP2017-10-01 ~ 2018-09-30