Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Turnover/Revenue
7,500 GBP2019-04-01 ~ 2020-03-31
19,217 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
7,500 GBP2019-04-01 ~ 2020-03-31
19,217 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-13,404 GBP2019-04-01 ~ 2020-03-31
-14,258 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-5,904 GBP2019-04-01 ~ 2020-03-31
-250,062 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,904 GBP2019-04-01 ~ 2020-03-31
-250,107 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-5,904 GBP2019-04-01 ~ 2020-03-31
-252,498 GBP2018-04-01 ~ 2019-03-31
Investment Property
3,300,000 GBP2019-03-31
Fixed Assets
3,300,000 GBP2019-03-31
Total Inventories
3,370,789 GBP2020-03-31
Debtors
Current
149,856 GBP2020-03-31
601 GBP2019-03-31
Current Assets
3,520,645 GBP2020-03-31
601 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-3,747,991 GBP2020-03-31
Net Current Assets/Liabilities
-227,346 GBP2020-03-31
-3,521,442 GBP2019-03-31
Net Assets/Liabilities
-227,346 GBP2020-03-31
-221,442 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
1 GBP2018-04-01
Other miscellaneous reserve
-255,021 GBP2020-03-31
-255,021 GBP2019-03-31
Retained earnings (accumulated losses)
27,674 GBP2020-03-31
33,578 GBP2019-03-31
31,055 GBP2018-04-01
Equity
-227,346 GBP2020-03-31
-221,442 GBP2019-03-31
31,056 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-5,904 GBP2019-04-01 ~ 2020-03-31
-252,498 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
1,260 GBP2019-04-01 ~ 2020-03-31
2,460 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,122 GBP2019-04-01 ~ 2020-03-31
-47,520 GBP2018-04-01 ~ 2019-03-31
Finished Goods/Goods for Resale
3,370,789 GBP2020-03-31
Other Debtors
Current
149,572 GBP2020-03-31
1 GBP2019-03-31
Prepayments/Accrued Income
Current
284 GBP2020-03-31
600 GBP2019-03-31
Trade Creditors/Trade Payables
Current
36,324 GBP2020-03-31
Amounts owed to group undertakings
Current
3,710,407 GBP2020-03-31
3,518,392 GBP2019-03-31
Corporation Tax Payable
Current
2,391 GBP2019-03-31
Other Creditors
Current
1,260 GBP2020-03-31
1,260 GBP2019-03-31
Creditors
Current
3,747,991 GBP2020-03-31
3,522,043 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
0.012019-04-01 ~ 2020-03-31