10890 - Manufacture Of Other Food Products N.e.c.
20590 - Manufacture Of Other Chemical Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
722,302 GBP2016-04-01 ~ 2017-03-31
608,400 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-319,937 GBP2016-04-01 ~ 2017-03-31
-235,600 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
402,365 GBP2016-04-01 ~ 2017-03-31
372,800 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-516,133 GBP2016-04-01 ~ 2017-03-31
-374,930 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-113,768 GBP2016-04-01 ~ 2017-03-31
-2,130 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-113,768 GBP2016-04-01 ~ 2017-03-31
-2,130 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-113,768 GBP2016-04-01 ~ 2017-03-31
-2,130 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
0 GBP2017-03-31
14,545 GBP2016-03-31
Fixed Assets
0 GBP2017-03-31
14,545 GBP2016-03-31
Total Inventories
40,181 GBP2017-03-31
90,932 GBP2016-03-31
Debtors
4,926 GBP2017-03-31
10,797 GBP2016-03-31
Cash at bank and in hand
7,483 GBP2017-03-31
17,345 GBP2016-03-31
Current Assets
52,590 GBP2017-03-31
119,074 GBP2016-03-31
Net Current Assets/Liabilities
-119,241 GBP2017-03-31
-5,154 GBP2016-03-31
Total Assets Less Current Liabilities
-119,241 GBP2017-03-31
9,391 GBP2016-03-31
Net Assets/Liabilities
-121,091 GBP2017-03-31
-7,322 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-121,092 GBP2017-03-31
-7,323 GBP2016-03-31
Equity
-121,091 GBP2017-03-31
-7,322 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2017-03-31
14,545 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2017-03-31
14,545 GBP2016-03-31
Property, Plant & Equipment - Disposals
Office equipment
-14,545 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-14,545 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
0 GBP2017-03-31
14,545 GBP2016-03-31
Trade Debtors/Trade Receivables
4,926 GBP2017-03-31
10,797 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,380 GBP2017-03-31
125,739 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,919 GBP2017-03-31
8,837 GBP2016-03-31