Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
303,480 GBP2016-05-04 ~ 2017-09-30
Cost of Sales
-295,621 GBP2016-05-04 ~ 2017-09-30
Gross Profit/Loss
7,859 GBP2016-05-04 ~ 2017-09-30
Distribution Costs
0 GBP2016-05-04 ~ 2017-09-30
Administrative Expenses
-2,856 GBP2016-05-04 ~ 2017-09-30
Operating Profit/Loss
5,003 GBP2016-05-04 ~ 2017-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-05-04 ~ 2017-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-05-04 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
5,003 GBP2016-05-04 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-05-04 ~ 2017-09-30
Profit/Loss
5,003 GBP2016-05-04 ~ 2017-09-30
Intangible Assets
0 GBP2017-09-30
Property, Plant & Equipment
9,530 GBP2017-09-30
Fixed Assets
9,530 GBP2017-09-30
Total Inventories
0 GBP2017-09-30
Debtors
29,110 GBP2017-09-30
Cash at bank and in hand
3,025 GBP2017-09-30
Current Assets
32,135 GBP2017-09-30
Net Current Assets/Liabilities
3,724 GBP2017-09-30
Total Assets Less Current Liabilities
13,254 GBP2017-09-30
Net Assets/Liabilities
5,004 GBP2017-09-30
Equity
Called up share capital
1 GBP2017-09-30
Revaluation reserve
0 GBP2017-09-30
Retained earnings (accumulated losses)
5,003 GBP2017-09-30
Equity
5,004 GBP2017-09-30
Intangible assets - Disposals
0 GBP2016-05-04 ~ 2017-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2017-09-30
Intangible Assets - Gross Cost
0 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2016-05-04 ~ 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-05-04 ~ 2017-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-05-04 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-09-30
Intangible Assets
Other than goodwill
0 GBP2017-09-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Disposals
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
955 GBP2017-09-30
Vehicles
21,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
21,955 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
500 GBP2016-05-04 ~ 2017-09-30
Vehicles
11,925 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,425 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-05-04 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
500 GBP2017-09-30
Vehicles
11,925 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,425 GBP2017-09-30
Property, Plant & Equipment
Office equipment
455 GBP2017-09-30
Vehicles
9,075 GBP2017-09-30
Trade Debtors/Trade Receivables
29,110 GBP2017-09-30
Prepayments/Accrued Income
0 GBP2017-09-30
Other Debtors
0 GBP2017-09-30
Debtors
Amounts falling due after one year
0 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,415 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,996 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-09-30
Other Creditors
Amounts falling due within one year
0 GBP2017-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-05-04 ~ 2017-09-30