Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,355,867 GBP2018-04-01 ~ 2019-03-31
300,696 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-983,681 GBP2018-04-01 ~ 2019-03-31
-197,610 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
372,186 GBP2018-04-01 ~ 2019-03-31
103,086 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-173,031 GBP2018-04-01 ~ 2019-03-31
-47,696 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
199,155 GBP2018-04-01 ~ 2019-03-31
55,390 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,802 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
197,353 GBP2018-04-01 ~ 2019-03-31
55,390 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
222,870 GBP2019-03-31
33,200 GBP2018-03-31
Fixed Assets
222,870 GBP2019-03-31
33,200 GBP2018-03-31
Total Inventories
160,190 GBP2019-03-31
9,860 GBP2018-03-31
Debtors
164,359 GBP2019-03-31
4,005 GBP2018-03-31
Cash at bank and in hand
102,167 GBP2019-03-31
10,365 GBP2018-03-31
Current Assets
426,716 GBP2019-03-31
24,230 GBP2018-03-31
Net Current Assets/Liabilities
129,873 GBP2019-03-31
22,290 GBP2018-03-31
Total Assets Less Current Liabilities
352,743 GBP2019-03-31
55,490 GBP2018-03-31
Net Assets/Liabilities
352,743 GBP2019-03-31
55,490 GBP2018-03-31
Equity
Called up share capital
100,000 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
252,743 GBP2019-03-31
55,390 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
139,852 GBP2019-03-31
41,506 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
280,199 GBP2019-03-31
41,506 GBP2018-03-31
Plant and equipment
140,347 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,272 GBP2019-03-31
8,306 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,329 GBP2019-03-31
8,306 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,057 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
27,966 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,023 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,057 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
119,290 GBP2019-03-31
Motor vehicles
103,580 GBP2019-03-31
33,200 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
164,359 GBP2019-03-31
3,905 GBP2018-03-31
Called-up share capital (not paid)
Current
100 GBP2018-03-31
Trade Creditors/Trade Payables
Current
295,041 GBP2019-03-31
1,940 GBP2018-03-31
Corporation Tax Payable
Current
1,802 GBP2019-03-31