Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
90,000 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-78,881 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
11,119 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-8,854 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
2,265 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
2,259 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
2,230 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
23,698 GBP2017-03-31
25,731 GBP2016-03-31
Fixed Assets
23,698 GBP2017-03-31
25,731 GBP2016-03-31
Total Inventories
66,000 GBP2016-03-31
Cash at bank and in hand
40,000 GBP2017-03-31
Current Assets
40,000 GBP2017-03-31
66,000 GBP2016-03-31
Net Current Assets/Liabilities
-24,754 GBP2017-03-31
-29,017 GBP2016-03-31
Total Assets Less Current Liabilities
-1,056 GBP2017-03-31
-3,286 GBP2016-03-31
Net Assets/Liabilities
-1,056 GBP2017-03-31
-3,286 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-1,057 GBP2017-03-31
-3,287 GBP2016-03-31
Equity
-1,056 GBP2017-03-31
-3,286 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,731 GBP2017-03-31
25,731 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
26,331 GBP2017-03-31
25,731 GBP2016-03-31
Office equipment
600 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2016-04-01 ~ 2017-03-31
Vehicles
2,573 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
60 GBP2017-03-31
Vehicles
2,573 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,633 GBP2017-03-31
Property, Plant & Equipment
Office equipment
540 GBP2017-03-31
Vehicles
23,158 GBP2017-03-31
25,731 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29 GBP2017-03-31
Other Creditors
Amounts falling due within one year
64,725 GBP2017-03-31
94,981 GBP2016-03-31