Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
200,000 GBP2020-03-01 ~ 2021-02-28
200,000 GBP2019-03-01 ~ 2020-02-29
Cost of Sales
-60,000 GBP2020-03-01 ~ 2021-02-28
-60,000 GBP2019-03-01 ~ 2020-02-29
Gross Profit/Loss
140,000 GBP2020-03-01 ~ 2021-02-28
140,000 GBP2019-03-01 ~ 2020-02-29
Distribution Costs
-2,000 GBP2020-03-01 ~ 2021-02-28
-2,000 GBP2019-03-01 ~ 2020-02-29
Administrative Expenses
-1,500 GBP2020-03-01 ~ 2021-02-28
-1,500 GBP2019-03-01 ~ 2020-02-29
Operating Profit/Loss
136,500 GBP2020-03-01 ~ 2021-02-28
136,500 GBP2019-03-01 ~ 2020-02-29
Interest Payable/Similar Charges (Finance Costs)
-550 GBP2020-03-01 ~ 2021-02-28
-550 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
135,950 GBP2020-03-01 ~ 2021-02-28
135,950 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,831 GBP2020-03-01 ~ 2021-02-28
-25,831 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
110,119 GBP2020-03-01 ~ 2021-02-28
110,119 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
80,000 GBP2021-02-28
80,000 GBP2020-02-29
Fixed Assets
80,000 GBP2021-02-28
80,000 GBP2020-02-29
Total Inventories
3,500 GBP2021-02-28
3,500 GBP2020-02-29
Cash at bank and in hand
40,500 GBP2021-02-28
40,500 GBP2020-02-29
Current Assets
44,000 GBP2021-02-28
44,000 GBP2020-02-29
Net Current Assets/Liabilities
34,500 GBP2021-02-28
34,500 GBP2020-02-29
Total Assets Less Current Liabilities
114,500 GBP2021-02-28
114,500 GBP2020-02-29
Net Assets/Liabilities
111,630 GBP2021-02-28
111,630 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Revaluation reserve
1,510 GBP2021-02-28
1,510 GBP2020-02-29
Retained earnings (accumulated losses)
110,119 GBP2021-02-28
110,119 GBP2020-02-29
Equity
111,630 GBP2021-02-28
111,630 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2021-02-28
10,000 GBP2020-02-29
Vehicles
70,000 GBP2021-02-28
70,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
80,000 GBP2021-02-28
80,000 GBP2020-02-29
Property, Plant & Equipment
Plant and equipment
10,000 GBP2021-02-28
10,000 GBP2020-02-29
Vehicles
70,000 GBP2021-02-28
70,000 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,500 GBP2021-02-28
9,500 GBP2020-02-29
Amounts falling due after one year
2,870 GBP2021-02-28
2,870 GBP2020-02-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-03-01 ~ 2021-02-28