Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
88,841 GBP2019-10-01 ~ 2020-09-30
88,841 GBP2018-10-01 ~ 2019-09-30
Cost of Sales
-78,000 GBP2019-10-01 ~ 2020-09-30
-78,000 GBP2018-10-01 ~ 2019-09-30
Gross Profit/Loss
10,841 GBP2019-10-01 ~ 2020-09-30
10,841 GBP2018-10-01 ~ 2019-09-30
Distribution Costs
-500 GBP2019-10-01 ~ 2020-09-30
-500 GBP2018-10-01 ~ 2019-09-30
Administrative Expenses
-800 GBP2019-10-01 ~ 2020-09-30
-800 GBP2018-10-01 ~ 2019-09-30
Operating Profit/Loss
9,541 GBP2019-10-01 ~ 2020-09-30
9,541 GBP2018-10-01 ~ 2019-09-30
Interest Payable/Similar Charges (Finance Costs)
-256 GBP2019-10-01 ~ 2020-09-30
-256 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
9,285 GBP2019-10-01 ~ 2020-09-30
9,285 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,501 GBP2019-10-01 ~ 2020-09-30
-1,501 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
7,784 GBP2019-10-01 ~ 2020-09-30
7,784 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
35,000 GBP2020-09-30
35,000 GBP2019-09-30
Fixed Assets
35,000 GBP2020-09-30
35,000 GBP2019-09-30
Debtors
6,300 GBP2020-09-30
6,300 GBP2019-09-30
Current Assets
6,300 GBP2020-09-30
6,300 GBP2019-09-30
Net Current Assets/Liabilities
3,240 GBP2020-09-30
3,240 GBP2019-09-30
Total Assets Less Current Liabilities
38,240 GBP2020-09-30
38,240 GBP2019-09-30
Net Assets/Liabilities
31,880 GBP2020-09-30
31,880 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Revaluation reserve
24,095 GBP2020-09-30
24,095 GBP2019-09-30
Retained earnings (accumulated losses)
7,784 GBP2020-09-30
7,784 GBP2019-09-30
Equity
31,880 GBP2020-09-30
31,880 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2020-09-30
1,100 GBP2019-09-30
Tools/Equipment for furniture and fittings
500 GBP2020-09-30
500 GBP2019-09-30
Office equipment
400 GBP2020-09-30
400 GBP2019-09-30
Vehicles
33,000 GBP2020-09-30
33,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
35,000 GBP2020-09-30
35,000 GBP2019-09-30
Property, Plant & Equipment
Plant and equipment
1,100 GBP2020-09-30
1,100 GBP2019-09-30
Tools/Equipment for furniture and fittings
500 GBP2020-09-30
500 GBP2019-09-30
Office equipment
400 GBP2020-09-30
400 GBP2019-09-30
Vehicles
33,000 GBP2020-09-30
33,000 GBP2019-09-30
Trade Debtors/Trade Receivables
5,000 GBP2020-09-30
5,000 GBP2019-09-30
Other Debtors
1,300 GBP2020-09-30
1,300 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,560 GBP2020-09-30
4,560 GBP2019-09-30
Amounts falling due after one year
5,060 GBP2020-09-30
5,060 GBP2019-09-30
Other Creditors
Amounts falling due after one year
1,300 GBP2020-09-30
1,300 GBP2019-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-10-01 ~ 2020-09-30