Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
383,328 GBP2020-04-01 ~ 2021-03-31
619,964 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-400,636 GBP2020-04-01 ~ 2021-03-31
-635,218 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-17,308 GBP2020-04-01 ~ 2021-03-31
-15,254 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-20,170 GBP2020-04-01 ~ 2021-03-31
-23,271 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-37,478 GBP2020-04-01 ~ 2021-03-31
41,124 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-205 GBP2020-04-01 ~ 2021-03-31
-222 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-37,683 GBP2020-04-01 ~ 2021-03-31
40,902 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,282 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-37,683 GBP2020-04-01 ~ 2021-03-31
32,620 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-37,683 GBP2020-04-01 ~ 2021-03-31
32,620 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,998 GBP2021-03-31
9,997 GBP2020-03-31
Debtors
173,437 GBP2021-03-31
143,969 GBP2020-03-31
Cash at bank and in hand
9,860 GBP2021-03-31
6,968 GBP2020-03-31
Current Assets
183,297 GBP2021-03-31
150,937 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-152,963 GBP2020-03-31
Net Current Assets/Liabilities
7,291 GBP2021-03-31
-2,026 GBP2020-03-31
Total Assets Less Current Liabilities
12,289 GBP2021-03-31
7,971 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-58,280 GBP2021-03-31
-16,279 GBP2020-03-31
Net Assets/Liabilities
-45,991 GBP2021-03-31
-8,308 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-03-31
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
-55,991 GBP2021-03-31
-18,308 GBP2020-03-31
-50,928 GBP2019-03-31
Equity
-45,991 GBP2021-03-31
-8,308 GBP2020-03-31
-40,928 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-37,683 GBP2020-04-01 ~ 2021-03-31
32,620 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,683 GBP2020-04-01 ~ 2021-03-31
32,620 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
4,999 GBP2020-04-01 ~ 2021-03-31
4,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,995 GBP2021-03-31
19,995 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
19,995 GBP2021-03-31
19,995 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,997 GBP2021-03-31
9,998 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,997 GBP2021-03-31
9,998 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
4,998 GBP2021-03-31
9,997 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-03-31
10,000 shares2020-03-31